DESKRIPSI PEKERJAAN
To prepare the supporting documentations for monthly closing (General Ledger, Balance Sheet, Profit/Loss, etc).
Prepare tax administration reports and to ensure it is done in accordance with the prevailing laws and regulations.
To prepare all invoice calculations, ensuring that there are no deviations between the calculations and the invoices.
To process all of the company’s financial obligations to ensure that they are paid on time and to provide accurate and timely financial in order to control the company’s cash flow.
To collect, document and process vendor’s tax and compliance documentations, ensuring its accuracy in accordance with the company’s policy.
To prepare all supporting data for fixed assets, A/P, A/R, Stock, Loan in order to ensure accurate and timely documentation.
REQUIREMENT
Minimum S1 majoring in Accounting with minimum GPA 3.30 out 0f 4.00 (Fresh Graduate are welcome to apply).
Good communication and coordination skills.
Familliar with accurate
Willing to fully work from office at Pluit, Jakarta Utara
DETAIL LOWONGAN
- Umur -
- Min GPA 3.3
- Min. Qualification S1/D4
- Min Experience Staff
