Deskripsi pekerjaan
Prepare the analysis required for management. Prepare project-based and annual budgets and forcasting. Manage cash flow. Handling petty cash and credit card report. Reconcile every payment transaction through the Bank After payment to the vendor Checking faktur from vendor between invoice and in the Tax system. Performed when there is a transaction that requires an Faktur Make recap for Export and Local Sales regarding for Tax report (VAT Report every month) Checking the COA to ensure all transactions have been posted to the right account Make an adjustment journal if needed, and depreciation journal is when we have a new assets. Job Requirements: Education D3 / S1, Accounting . Have a strong analytical skills. Having minimum of 3 years experience as Finance & Accounting at Furniture / Manufacture industry. Skilled in the use of Microsoft Excel.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 4.000.000 – Rp 5.300.000 per month