Deskripsi Pekerjaan

Prepare payments by verifying documentation, producing the payment vouchers, and requesting disbursements, in compliance with accepted policies and procedures. Responsible for finance and accounting records, making sure the appropriate taxes are identified and paid by the department. Provide necessary the company's data required taxation: PPH 21, 23, 4(2), 25,26 for monthly and annual tax reporting. Monitoring petty cash transaction in branches. Responsible for monthly or quarterly closings and supporting the supervisor in carrying out the responsibilities of the finance and accounting department. Prepare analysis of accounts and accounting data as requested. Assist supervisor in implementing and maintaining internal financial controls and procedures. Prepare tax report, maintain the accounting and finance filing data, and account reconciliation