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6

project accountant

  • Handle daily transaction 
  • Tax Report 
  • BPJS Health and employment
  • Support product testing and Accounting function with xero
7

project accountant

  • Record invoices payable and pay vendors.
  • Invoice construction progress claims and collect payments.
  • Follow up on unpaid invoices.
  • Report to management on project budgets and cash-flows.
  • Communicate with vendors concerning payments and resolve discrepancies.
  • Reconcile accounts
8

project accountant

  • Ensure day to day accounting operations and financial management functions
  • To ensure invoices received reconcile to purchases order and matches receipts to purchase order
  • Payments of all required bills including school fees, purchases, vendors, salaries, tax,
  • Maintenance of accurate project accounting records
  • Preparing of monthly financial reports
  • Coordination and facilitation of procurement requirements
  • Collecting data to be used to prepare project budget 
9

project accountant

  • Analysed monthly balance sheet accounts for organization
  • Prepare purchase orders and expense reports. reporting.
  • Trained new employees on accounting principles and organization procedures.
  • Maintained the Organisations accounting records via computerized accounting.
10

project accountant

  • Accountant at youth rehabilitation on community accountab
  • Receive, record, and bank cash, checks, and vouchers.ility project funded by (care organization)  
  • Preparation of financial reports 
  • Prepare grant proposals, budgets, and program policies and goals.