Deskripsi Pekerjaan

Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts. Analyzes information and options by developing spreadsheet reports; verifying information. Prepare weekly/monthly financial report and consolidated report, as well as maintain general ledger Responsible for reporting monthly tax, making sure any tax reporting process is running correctly and submitted at timely manner Balances general ledger by preparing a trial balance, reconciling entries