Deskripsi Pekerjaan

Assists the Finance Manager Assigns new general ledger accounts and updates the templates within the system to reflect these changes Assumes responsibilities and works according to the Quality System as declared by Management Prepares and enters standard journal entries during the month Prepares weekly / monthly bank reconciliations Analyzes certain general ledger accounts (e.g., prepayments, accruals, long-term/short-term debt) Maintains the Expense Report system and updates employee banking information Provides month-end financial information to various departments upon request Enters yearly budgets Manages inventory planning and reconciliation Adjusts and communicates plans to address forecast/actual fluctuations.