Miora Haritiana

Entry of accounting documents, review of accounts to ensure data reliability, bank reconciliation with identification of accounting errors, drafting requests for documents and reporting inconsistencies or anomalies, as well as preparation of VAT returns.

Preparation of check deposits, entry and reconciliation of checks and bank transfers, recording of cash entries, preparation of monthly client VAT returns, as well as follow-up and processing of client requests (statements, turnover, general ledger, etc.).

Entry of accounting transactions into the books, verification and reconciliation of accounts, performance of bank reconciliations, as well as drafting activity reports mentioning inconsistencies and anomalies noted on the processed files.