2017
Last Position : Financial Accountant
Period :
September 2017 to
April 2022
Job Description :
- Review documents and prepare payment vouchers
- Verify documents from suppliers and prepare billing receipts
- Prepare money transfer/payment lists through the banking system
- Prepare documents for the withdrawal of promissory notes (PN) with the bank
- Record purchase data and account for various expenses, including bank statements, in the Express program
- Prepare monthly purchase tax reports
- Issue withholding tax documents (P.N.D. 3/53)
- Conduct stock counts
- Summarize expenses and outstanding payables on a monthly basis
- Coordinate with relevant departments
- Other tasks as assigned