Deskripsi pekerjaan
Posisi ini bertanggung jawab untuk menangani operasional keuangan harian, termasuk entri jurnal dan memastikan akurasi data keuangan. Peran ini juga berperan dalam proses penutupan periode keuangan dan penyusunan laporan keuangan yang tepat waktu. Selain itu, staf ini bertugas memelihara buku besar akuntansi, mendukung proses audit internal maupun eksternal, serta memastikan kepatuhan terhadap SOP perusahaan. Posisi ini juga menangani urusan perpajakan (PPh 21, 22, 23, 24, 25) dan seluruh aktivitas keuangan internal perusahaan.
Tanggung jawab: Handle day-to-day journal entries and ensure all postings are accurate.; Manage period-end closing and prepare timely financial reports.; Maintain accounting ledgers by verifying and posting transactions.; Support audit processes (internal, external, and regulatory) while ensuring compliance with SOPs.; Process all financial and accounting matters related to internal company activities..
Kualifikasi: Acknowledged: tax 21, 22, 23, 24, 25.
Tanggung jawab
- Handle day-to-day journal entries and ensure all postings are accurate.
- Manage period-end closing and prepare timely financial reports.
- Maintain accounting ledgers by verifying and posting transactions.
- Support audit processes (internal, external, and regulatory) while ensuring compliance with SOPs.
- Process all financial and accounting matters related to internal company activities.
Kualifikasi
- Acknowledged: tax 21, 22, 23, 24, 25
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi
Cara melamar
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