Deskripsi Pekerjaan

Monitor and reconcile bank accounts, credit card statements and other financial accounts to ensure accuracy Manage accounts payable and accounts receivable functions, including invoice processing and payment scheduling Support the audit process by preparing necessary documentation and schedules for internal and external auditors Ensure compliance with relevant accounting principles, tax regulations and company financial policies Collaborate with other departments to gather financial information and clarify transactions as needed Assist with budgeting and forecasting activities to support financial planning and control Understanding cash management