Deskripsi Pekerjaan

Input and maintain data in the accounting system, including subcontractor information, Tax ID, tax certification, purchase orders (PO), and working budget. Prepare journal entries related to accruals, project costs, payments, and other financial transactions. Review and verify journal entries. Support internal control activities by preparing documentation requested by Japan HQ. Compile and prepare supporting documents for audit purposes. Properly file, organize, and maintain all vouchers, ensuring both physical (hardcopy) and digital (softcopy) records are accurate and easily retrievable. Ensure compliance with company policies, internal controls, and relevant accounting standards in all assigned tasks.