Deskripsi Pekerjaan

Managing and controlling company's cash flow, which includes incoming and outgoing flow of funds, general ledger, accounts payable and accounts receivable. Conducting frequent internal and external audit Reviewing and preparing company's financial performance reports (Profit and Loss, Balance Sheet, General Ledger, Budgets) Month end procedures and reporting, management accounts with cost centred accounts and tax Payroll review and submission Training, developing and reviewing work of finance staffs Standard journal entries Year end and audit preparation including tax (tax planning, compliance, strategies, tax risks, tax returns) Verification and maintenance of fixed asset Ensure documentation of and compliance with internal controls Stay up to date with legislation and regulations that affect the company and departments