Qa Officer
CurrentDuties :- Substantiating financial transaction by auditing documents- Journal entries and accrual expenses review- Providing company’s Cost Report and General Ledger- Issuing, updating and closing Tax Invoice to accounting manager- Counting and publishing company’s invoice- Preparing and updating invoice report- Verifying all payroll’s data that are valid with supporting documents (employees absent, split payment, bonus payment, adjustment payment, grief payment, employees overtime and submission of employees travel.- Preparing and updating adjustment report- Preparing and updating employees Medical Check Up cost- Coordinating and verifying data with HRD for stock of Personal- Protective Equipment- Preparing approval data of colleague- Communicating invoice to user of company which are supported before published invoice