Deskripsi Pekerjaan

• Perform financial transactions and post in the General Ledger, also Performing reconciliations of General Ledger. ⁠• Carry out relevant administrative duties related to accounting. • Review the legitimacy, rationality and authenticity of original documents • Responsible for the financial management of Fixed Assets, on monthly plan carry depreciation of fixed assets, organize verification work. ⁠• Prepare requests for internal and external audit data for the financial audit, annual inspection, etc. ⁠• Reconciling finance data and payment reconciliation, Recording and reporting of Financial Reports (monthly, annual). ⁠• Tax recording and reporting (Article 21, 23, 24, 25, 26 and VAT) (Monthly, Annual and tax data request both internally & externally). ⁠• Assisting Superiors in the preparation of monthly and quarterly accounting reports. • Responsible for other business assigned by the Superiors. ⁠• Timely prepared to collect and archive accounting documents, books and statements, etc Placement : Surabaya