Deskripsi Pekerjaan

Managing and controlling company's cash flow, which includes incoming and outgoing flow of funds, general ledger, accounts payable and accounts receivable. Reviewing and preparing company's financial performance reports (Profit and Loss, Balance Sheet, General Ledger, Budgets). Organizing financial data into usable information and maintaining updated records including accounting journals, ledgers, and other records detailing financial business transactions, ensuring all financial information is recorded accurately. Overseeing every process of collecting and analyzing all corporate finance, accounting, and tax information. Maintain accurate and timely inventory records while closely monitoring the company's inventory levels. Participating in tax checking and assessment. Implementing Finance, Accounting, Tax policy and procedures in accordance with the company's target Conduct financial analyses and related assessments to identify joint marketing strategies with other divisions. Develop and maintain strong working relationships with both internal and external stakeholders to improve networking, facilitate information exchange, and enhance services for existing customers and clients.