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Finance ExecutiveAug 2014
• Prepare documents for varies audit purposes. • Prepare and analyze debtors ageing report, sales report, inventories ageing and balance report, and inter-company report. • Reconcile system-generated income statement and balance sheet to complete monthly management report. • Regularly monitor cash flow, receipt and payment. • Prepare bank reconciliation. • Check fixed assets to ensure that all fixed assets' information are updated and tagged. • Prepare GST submission report.
Trainee of Internal AuditorFeb 2014 - Aug 2014 (6 months)
• Assist internal auditor in daily operation's auditing. • To ensure they are properly approved. • To ensure the person responsible are authorized. • To ensure the employees are approved to work overtime. • Check freight documents to ensure freight with huge amounts are being approved. • Check bank reconciliations to ensure company account and bank statement were matched. • Check fixed assets to ensure that all fixed assets are maintaining by owner and tagged with asset number.