Deskripsi Pekerjaan

Proficiency in Microsoft Word, Excel (basic and intermediate, pivot table, etc) and Accurate. Having Brevet Certification will be a plus Attention to detail and well organized Have a strong mentality with good communication skill Having knowledge of account receivable, account payable, and tax Good analytical thinking and comfortable with numbers Fast learner with excellent time management Willing to be in contract minimum 1 year Support daily tasks related to accounts payable, accounts receivable and general ledger activities, ensuring timely and accurate processing of transactions Assist in recording financial transactions and maintaining financial records according to company policies and accounting standards Help track cash positions and ensure sufficient liquidity to meet the company’s financial needs Assist in the preparation of daily, weekly, and monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements Assist with monthly reconciliations of accounts and bank statements, identifying discrepancies and ensuring resolution Ensure that all financial operations are compliant with internal policies, accounting standards, and financial regulations Work closely with other department to support business initiatives and drive growth Other tasks as assigned