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11
accounting
- Monitor status of accounts to ensure that payments are up to date.
- Accounts payable and Accounts receivable.
- Making sure that all brokers receive proof of delivery.
- Review time sheets, wage computation, and other information to detect and reconcile payroll discrepancies.
12
accounting/purchasing clerk
- Providing accounting and clerical assistance to the accounting department.
- Typing accurately, preparing and maintaining accounting documents and records.
- Preparing bank deposits, general ledger postings and statements.
- Audit daily sales, cash report, charge card.
- Purchase needs for all Foodland stores.
13
accounting
- Efficiently and independently managed workflow to best serve and streamline operations. Created and integrated solutions and innovative processes to ensure smooth workflow, efficiency,and minimal costs.
- Generated financial statements and facilitated account closing Vendors each month.
- Oversaw accounts payable/receivables and expense reporting with discretionary authority to pay bills/invoices, process weekly payroll for 60+ employees, renew permits and Food licenses, and prepare monthly financial and income statements.
- well Knowledge of tally erp9.0 ,gstr-1, gstr-3b, tds return ,itr return and other filling.
14
accounting
- Reviewed invoices for each store location
- balanced statements
- Called vendors when billed wrong
- Made sure check was for correct amount
15
accounting/finance
- Jurnal Entry Transaksi Harian yang berkaitan dengan Pengeluaran Bank dan Kas
- Rekonsiliasi Bank
- Membuat laporan keuangan berkala beserta Analisanya untuk data acuan arah kebijakan perusahaan disertai dengan perbandingan Proyeksi dan Aktualisasi Anggaran Biaya, Pendapatan, Pinjaman dan Simpanan.
- Menyusun anggaran Perusahaan untuk Proyeksi 1 tahun ke depan
- Memberikan layanan audit internal dan eksternal untuk bisnis atau individu.
- Menilai, mengevaluasi, dan menginventarisir Aset.
- Melatih karyawan baru tentang prinsip dasar akuntansi dan prosedur perusahaan.
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