Deskripsi Pekerjaan

Generating financial reports (profit and loss, balance sheet, cash flow) and analysis. Monitoring received purchase orders (PO). Checking purchase and sales vouchers. Verifying completeness of bank vouchers and bank statements. Verifying inventory stock. Handling document filing and correspondence. Calculating, paying, and reporting company taxes. Conducting data reconciliation and adjustments. Managing petty cash of the company. Implementing accounting policies and ensuring compliance with rules and regulations. Performing month-end and year-end book closures. Maintaining relationships with coworkers, customers, and vendors.