Deskripsi Pekerjaan

Account Payable Settlement for Local and Import Suppliers Checking and preparing Invoices and it’s supporting documents for supplier (local and import) payment. Accounting and Tax Assisting manager to create supporting data related to monthly financial reports including COGS calculation and conducting analysis in the financial report. Ensuring the tax compliance, including monthly tax reconciliation and reporting. Preparing and reviewing data for external audit and tax audit purposes. Cooperating with the other departments within the company.