Deskripsi Pekerjaan

To key-in data (subcontractor,Tax ID, Tax Certification, PO & Working Budget) into Accounting System. Create Journal rgarding accrual & payment of project cost & others. prepare internal control documents as requested by japan HQ prepare documents for Audit Purpose Check Journal entry in the term of classification of account code and completeness of approval on voucher before do filling Do Properly Filling all vouchers and arrange the storage location Do Properly file all documents related to Job Description (softcopy & hardcopy) Assist direct Superior related work if Direct Superior is not present.