Deskripsi Pekerjaan

To maintain all accounting transactions such to make sure all transactions already input correctly, maintain GL accounts, to prepare financial report & submitted the report on schedule, to coordinate with finance and tax officer to make sure all transaction already input into system To maintain AR & AP transactions included issue invoices & tax invoice to clients, to prepare receipt/payment voucher, to input transactions into system, to maintain AR aging, responsible for AR collection & receipt PPH 23 from clients, and other responsibility related with AR/AP transactions To assist tax department such to submit tax invoices & others documents query by tax department