Perform daily accounting entries and maintain accurate bookkeeping records. Handle AP/AR transactions, expense claims, and bank reconciliations. Support monthly closing process including journal entries and supporting schedules. Assist in preparing tax documents (VAT, holding tax, etc.) and coordinate with external tax consultants as needed. Help maintain chart of accounts, accounting documents, and filing systems. Support implementation or improvement of financial procedures and internal controls. Coordinate with other departments to ensure proper documentation and financial accuracy. Provide assistance in audits, financial reviews, or company set-up documentation if required.

Mencapai target bisnis/komersial. Menilai kondisi pasar dan mengidentifikasi peluang penjualan. Membangun dan menjaga hubungan yang kuat dengan customer dan supplier.

Pekerjaan Musyrif/ Musyrifah pada umumnya