My Job

Employer -7Days Travel & Tour Co., Ltd Dates- 2005 to 2007 (present) Position – Accountant 7Days Travel is a small travel agency. There are eight staffs in my office. There are two sections in my company. These are tour operation & reservation and account & administration. There are four staffs in the account & administration section. They are accountant, cashier and administrator and general worker. I am only one accountant in my company. Therefore, I try hard to run the accounting process by computerize. Accounting process mean that recording the daily transactions in the daybooks, transfer the figures daybooks to ledgers, taking the trial balance, adjustment make, prepare the final accounts. I record the daily income and expenditure, account payable and account receivable, other accounting transactions, bank transactions if any. Moreover, I also prepare the payroll sheet monthly and perform the income tax clearance. I report to the Director and GM the gross profit amount for each tour at the end of tourists' destinations. Moreover, I also report to the director and GM the AP and AR statement report monthly and daily. At the end of the monthly and financial year, I prepare the final accounts, analyses, and writing the assessment to report to MD. Achievement; I could set the suitable accounting system for my company as good as I can. Moreover, I could do the general administration duties and to get the overall business objective. Company Address Phone-095-01-371105/250672/250734 Fax-095-01-250672 email-info@7daystour.com web-www.7datstour.com