Finance Staff

• Oct 2021 - Present

Admin Account Payable

• Jul 2021 - Oct 2021

Received invoices and coordinate with purchasing and tax departmentsVerified documents from vendors (e.g. invoices, delivery order, purchase order).Created and update spreadsheets for daily transactionsChecked journal entries by the branchsPosted Journal according the transactionsPrepared payments account payable (slips and required documents). Received invoices and coordinate with purchasing and tax departmentsVerified documents from vendors (e.g. invoices, delivery order, purchase order).Created and update spreadsheets for daily transactionsChecked journal entries by the branchsPosted Journal according the transactionsPrepared payments account payable (slips and required documents).

Accounting and Finance

• May 2021 - Jul 2021

Handling petty cash or daily transactions with cash and bank accounts.Archived all transaction documents to maintain corporate financial order and to facilitate document search.Checked and verified the completeness of documents related to financial transactions.Managed the account payable and account receivable reportsCreated invoice for customers and contract agreements for investors.Assisted to create financial statements (e.g. balance sheet, profit loss and cash flow) Handling petty cash or daily transactions with cash and bank accounts.Archived all transaction documents to maintain corporate financial order and to facilitate document search.Checked and verified the completeness of documents related to financial transactions.Managed the account payable and account receivable reportsCreated invoice for customers and contract agreements for investors.Assisted to create financial statements (e.g. balance sheet, profit loss and cash flow)

Junior Auditor

• Dec 2020 - May 2021

Gather informations and data related to audit procedurs.prepare working paper and obtain sufficients audit evidence related to certain accounts in financial statements.Supported and assits to prepare audit report.Handled two Clients with different fields. Gather informations and data related to audit procedurs.prepare working paper and obtain sufficients audit evidence related to certain accounts in financial statements.Supported and assits to prepare audit report.Handled two Clients with different fields.

Administrative Assistant

• Sep 2020 - Oct 2020

Answered incoming calls; taking messages and re-derecting calls as required.Organized and provided more than 10++ documents each day.Created and managed office agenda for 100+ employees.Supported with general office duties. Answered incoming calls; taking messages and re-derecting calls as required.Organized and provided more than 10++ documents each day.Created and managed office agenda for 100+ employees.Supported with general office duties.

Sales Promotions Specialist

• May 2017 - Jul 2017