Accountant
• Handled import purchase with properly documentation for landed cost and other charged are recorded efficiently.• Checked and processed documentation for local purchases insuring to charge correct cost center and accounts.• Requesting monthly statement of accounts and reconcile the supplier’s ledger. • Processed and released the payments for suppliers.• Generate monthly list of purchased both local and import for FTA Report (VAT).• Prepared journal entries for closing of suspense accounts and other adjustment.• Attend all supplier queries thru phone calls or emails correspondences.