REMARK EXPERIENCES
Corporate
- Over 10 years of experience in accounting within the retail and service sector.
- Verify the validity of invoices and source documents; record transactions into the general ledger.
- Prepare periodic financial statements for management purposes, including Balance Sheet, Income Statement, and other required reports.
- Prepare monthly payroll and processed salary payments.
- Manage prepaid expenses, tools & supplies, and allocated expenses monthly. Monitored inventory.
- Manage fixed assets and calculate monthly depreciation.
- Reconcile and submit monthly Social Insurance reports.
- Prepare loan application files for banks; process foreign currency transactions for international payments.
- Prepare receipts, payments, close books and store records, invoices, etc., track company debts.
- Register and file tax returns for VAT, Contractor Tax, Rental Tax, PIT, etc.
- Prepare tax refund dossiers.
- Support procedures for social insurance documentation.
- Liaise with tax and social insurance authorities, etc.
EDUCATION, TRAININGS
- Bachelor’s Degree in Accounting.
- Chief Accountant Certificate.
