Deskripsi Pekerjaan

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Assisting in the preparation, processing, and maintenance of financial records and payments. To prepare and ensure that finance activities and transaction are executed in timely, accurate and complete manner Supporting the finance team in daily accounting tasks such as data entry, reconciliation, and journal entries. Participating in audits and ensuring compliance with internal controls and procedures.