Từ khóa

...• Control accounts receivable, coordinate and urge Business Department. • Make the annual Company’s budget and monitoring the implementation. • Coordinate with departments to develop...

...reconciliation of accounts receivable and payable, and advances. Monitor contract performance guarantees, advance payment guarantees, and construction contracts. General accounting responsibilities...

...- Reconcile accounts receivable transaction. Generate month-end customers SOAs -

...accounts payable, accounts receivable, fixed assets, and taxes - Review and coaching the cash handling procedure, accounting procedures and internal

...Storage Reconcile accounts receivable and make payment procedures Provide import and export documents to the Accounting Department for tax refund

...- Prepare sales, accounts receivable, and revenue reports on a monthly, quarterly, and yearly basis Nghiệp tại công ty VNNP [...] Chứng chỉ Thực hành Kế toán thực tế tại công...

...manage payment and accounts receivable processes: Ensure the departments and partners to handle proper management of payment documents and accounts receivable, maintain arising...

...accounts payable/ accounts receivable. Check the balance between detailed and general accounting data. Preparing /Reconcile VAT Input. Prepare monthly VAT report on HTKK, check balance expense...

...the payroll, accounts receivable and payable functions, ensuring procedures and controls are appropriate. * Management Reporting: - Produce the month management reports including profit and...

...cash flow sheet, accounts receivable and payable, credit card reconciliations, and registration information. Reviews and validates vendor invoices. Prepares annual budgets and weekly - monthly...

...management of accounts receivable and payables, payroll, general ledger, taxes, Tax reports and reconciliations. Experienced with Misa and BRAVO accounting software, Microsoft

...areas included Accounts Receivable, Accounts Payable, Revenue, Cost of Goods Sold, and Inventory. Participated in audits of non-governmental organization (NGO) projects and expenditure budget...

...payments from accounts receivable and outgoing payments from accounts payable. - Performe accounts payable functions for expenses. - Manage vendor accounts and generate weekly on demand cheques....

...to reconcile Accounts Receivable, deferred revenue, and balanced cash and reserves. Reviewed monthly inventory reports and calculated usage costs tracking purchases. Generated financial...

...exchanges. 2. Accounts receivable module:  Prepared documents and data for issuing invoices the payment as per company policies.  Followed up payments from clients for due date amounts and...

...recognition of accounts receivable and payable. Regularly follow and update the latest circulars and decrees on tax laws and accounting to ensure accounting activities are compliant and suitable...

...and ensuring accounts receivable from assigned customers • Provide proposals, price proposals, terms and conditions of delivery, follow up on proposals and communicate internally with relevant...

...Payable Mgmt. Accounts Receivable Mgmt. Customer and Vendor Mgmt. Import & Export documents Inventory Controlling GST & TDS VAT – UAE VAT – DR. Congo (Africa) ACCOUNTING SOFTWARE  Tally...

...and managing accounts receivable, ensuring that payments are received from clients in a prompt and timely manner  Recording all , JSC  Create database of Board directors, Group structure...

...accounts payable, accounts receivable, and