Deskripsi Pekerjaan

Assist management in preparing financial reports for each month and year-end period; Ensure that all journals in the accounting system are in accordance with supporting documents and the accuracy of accounting records; Perform bank reconciliation and/or daily transaction reconciliation, monthly and year-end book closing; Review and prepare invoices and/or debit notes to external parties and/or from other departments; Prepare data and provide financial report information to internal and external parties (such as auditors, consultants, banks and other departments).