Deskripsi Pekerjaan

Ensuring all data are accurately entried Ensuring availability of financial report on time Ensuring statement of disbursement for each vessel is well-prepared Ensuring vessel cost is precise and accurate Ensuring entry gain on disbursement is correct Planning financial report preparation Monitoring and recording billing process and settlement from third parties Checking data to be entry Journal entry all data on B-One Preparing financial report Preparing tax report Recording and analyzing vessel activities report Analyzing vessel cost according to supporting documents with precise and accurate calculation Checking list of vessel cost Preparing Statement of Disbursement (SOD) Coordinating with related parties regarding finishing of SOD Sending SOD to Principal Responding due to complaints from General Agent/Principal Copying and filing all related supporting documents Preparing payment and receivable voucher of cash and bank Copying and filling payment and receivable voucher of cash & bank Issued faktur pajak via e-faktur Filing document related to disbursement