Deskripsi Pekerjaan

Manage daily accounting activities, including accounts payable, accounts receivable, and recording general ledger transactions to ensure accuracy and completeness Prepare and organize basic financial reports, schedules, and supporting documents for monthly and periodic closing processes Process invoices, payments, and employee expense claims in a timely manner while maintaining proper documentation and records Perform account reconciliations and assist in identifying and resolving discrepancies in financial data Maintain accurate and up-to-date financial records in accordance with company policies and accounting standards Support audit and tax processes by preparing required documentation and responding to internal or external requests Collaborate with internal teams to ensure proper recording of financial transactions and smooth operational processe