DESKRIPSI PEKERJAAN
Responsible for accurately recording all financial transactions, ensuring proper documentation and adherence to company policies
Prepare various financial reports, including income statements, balance sheets, and cash flow statements, to provide insights into the company’s financial performance as well as accounting criteria & journal
Assist in the creation and monitoring of company budgets, helping to track expenses ensure financial resources are allocated effectively
Handle the processing of payments to vendors (account payable) and manage invoices and collections from customers (accounts receivable)
Monitoring cash flow, managing bank reconciliations, and ensuring sufficient cash on hand to meet obligations
Involved in tasks related to tax preparation and enduring the company meets its tax obligations
REQUIREMENT
Diploma or Bachelor’s degree in finance, accounting, or related field.
At least 5 years of experience in financial analysis and accounting.
High administrative and accuracy skills
Basic knowledge of accounting and taxation (PPh, VAT)
Good communication (especially when following up on invoices)
Proficiency in MIS and accounting software (Accurate, Microsoft Office, etc)
Disciplined and accustomed to meeting deadlines
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Supervisor / Coordinator
