Deskripsi Pekerjaan

Maintain and reconcile the general ledger accounts, including preparation of journal entries and account analysis. Ensure accuracy and completeness of financial transactions and records. Prepare and review monthly, quarterly, and annual financial reports. Collaborate with internal and external auditors to provide necessary documentation and resolve any discrepancies. Monitor and analyze accounting data and produce financial reports or statements. Assist in the preparation of budgets and forecasts. Manage SAP system for financial transactions, including system updates and troubleshooting. Support the finance team with special projects and ad-hoc reports as required.