日本と海外をつなぐクラウドソーシング

Vita-lize Distributions, Incorporated

Accountant

2013/03～ 2018/01

• Analyzed present expenditures and revenues to make predictions for future business operations.
• Prepare aging reports.
• Produced detailed account reports for distribution to various department heads.
• Implemented complete accounting procedures and controls to accurately process business transactions and produce reports for management.
• Prepares bank reconciliation

Vita-lize Distributions, Incorporated

Finance Head

2018/01～ 2021/03

• Bank transactions and monitoring of bank loans.
• Monitors expenses versus budget.
• Monitors payables.
• Prepares bank reconciliation.
• Monitors purchases versus stock received versus billed invoices.
• Monitors sales.
• Prepare financial reports.

Vita-lize Distributions, Incorporated

Internal Controls and Compliance

2014/01～ 2021/03

• Conducts regular and spot warehouse inventory.
• Conducts regular and spot panel inventory.
• Checking sales declared versus remitted to the cashier versus deposited to the bank versus reflected in the passbook.
• Field audit of receivables.
• Validating of daily expenses and cash counting of petty cash on hand.
• Checking the process flow of the company.
• Updating of company policy if needed.
• Conducts payroll audit.