Deskripsi Pekerjaan

- Record financial transactions accurately and timely in accordance with accounting standards. - Prepare and review daily journals, general ledgers, and monthly financial reports. - Perform bank reconciliations and ensure the alignment of financial reports with actual transactions. - Manage the payment (AP) and receipt (AR) processes and ensure the accuracy and completeness of supporting documents. - Prepare data and supporting documents for internal and external audits. - Execute financial administration processes such as petty cash, reimbursements, and document archiving. - Work closely with the Finance team to ensure the smooth running of daily financial operations.