Deskripsi Pekerjaan

Manage and maintain the full set of accounting records, including general ledger, accounts payable, accounts receivable, and fixed assets. Perform monthly, quarterly, and annual balance sheet reconciliations to ensure accuracy and compliance. Apply PSAK 71, PSAK 72, and PSAK 73 accounting standards to relevant transactions and financial reporting. Prepare financial statements and reports per applicable accounting standards and company policies. Check and amortisasi prepaid recording of general ledger for the assigned business unit. Perform day-to-day posting, allocations and accrual recording of general ledger for the assigned business unit. Utilize advanced Excel skills to analyze financial data, create reports, and support decision-making processes. Oversee daily transactions, including account payable/receivable, general ledger. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues.