Deskripsi Pekerjaan

Input and ensure the accuracy of daily transaction entries in compliance with PSAK standards. Perform bank reconciliation and record all account mutations. Handle tax reconciliation (PPh 21, PPh 23, PPh 4(2), and VAT) in accordance with SPT values. Prepare accounting reports required for the annual audit. Summarize and calculate accounts receivable, accounts payable, and aging. Compile and reconcile company cash advances by coordinating with other departments. Develop and maintain the company’s financial statements (ICDX). Carry out other tasks assigned by the superior.