Deskripsi Pekerjaan

Review and check daily voucher transaction and journal Responsible for delivering timely and accurate financial processing Month end close and balance sheet reconciliation Monitoring daily inventory process and its costing Prepare detail Balance Sheet and P&L, including factory costing,analysis Prepare in audits and provide necessary documentation Responsible for monthly Stock Opname / Stock Take,Assist monthly tax reporting (PPN & PPh) Ensuring compliance in daily activitie and availability of reports required by superiors and leaders