Deskripsi Pekerjaan

Supervise daily accounting operations including AP, AR, General Ledger, and Bank Reconciliation. Review and verify all financial transactions to ensure accuracy and compliance with accounting standards and company policies. Prepare monthly and annual financial reports in a timely and accurate manner. Monitor and control cash flow, budgeting, and forecasting activities. Coordinate and liaise with external auditors, tax consultants, and other related parties. Ensure all journal entries, accruals, and adjustments are properly recorded. Analyze financial data and provide insights or recommendations for management decisions. Maintain and update accounting records, documentation, and reports. Supervise and guide the accounting team to ensure performance efficiency and accuracy.