Deskripsi Pekerjaan

Ensuring that the achievement of targets within the scope of work can be met. Carrying out all operational work processes in accordance with established SOPs/IKs. Coordinating with other departments regarding assigned tasks. Creating and reporting work results (including deviations) to superiors. Reviewing and ensuring all journals and financial reports before they are finalized and released. Ensuring the accuracy and completeness of the general ledger balances. Reconciling accounts payable to the subsidiary ledger and between group units as well as other external parties. Ensuring the accuracy and completeness of company financial records, reviewing financial transactions, and implementing accounting policies and procedures.