Kualifikasi Pekerjaan

Supporting all financial activities, includes accounting process, budget controlling, budget forecasting and taxation AR journal input, bank statement checks and all daily-monthly reports related to finance and accounting, monthly closing Responsible for account payable (AP) and journal petty cash record Assist for the financial transactions such as Account Receivable (AR) Supporting on taxation (related transaction : PPh 21, 23, 4 (2), 25, PPn) Carry out billing, collection and reporting activities according to specific deadlines Maintaining financial resport, records and general ledger account Faimiliar with project costing and controller Performing monthly balance sheet reconciliations Preparing monthly balance sheet reconciliations Preparing journal entries, analyses and account reconciliations and assisting with monthly close processes Prepare daily and monthly reports Reconcile payment process with stakeholders Monitoring operational expense