Deskripsi Pekerjaan

Checks and validates all journal transaction inputted by finance and accounting Checks and monitors all the accounting process and result in all companies Guides and monitors tax related matter (tax reconciliation, tax payment, tax reporting, tax issue) Guides and monitors accounting in their work scope and accounting program Assists AP & AR if there any issue relating to their work scope and in accounting program Creates account in accounting program Reviews balance sheet, profit and loss for all companies GP Analysis and checking all transactions before submitting to Manager Locks accounting program after closing Performs monthly account reconciliation and balance review submission Checks tax reconciliation and equalization (VAT, all WHT) Reviews salary and claim unbilled and report and cross checked with the mutation and in balance sheet Assist and accompany internal audit, external audit, tax audit Assist and check the CITR from the tax consultant Provides necessary documents relating to statutory regulation such as bank, actuary, etc.