Accountant

-Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts vouchers, accounts payable, account receivable). Enters data into computer system using defined computer programs.
-Document, fill all the supporting documents.
-Check the Invoice from supplier with the good received and PO.
-Check journals related to the transactions.
-To make accounting reports and submit Accounting Manager.
-Other tasks assigned by Accounting Manager.
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