Manage all accounting receivables and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables & data...

- Prepare documents related to the audit process - Compiling, analyzing, and reporting financial data. - Maintain day-to-day tax compliance matters; including preparation of monthly and annual tax calculation/payment/returns - Equalization and Reconc...

• Conduct initial analysis of the Auditee (the audited party). • Determine the focus of audit activities to be carried out on the Auditee. • Determine the method of audit activities. • Prepare an audit checklist that will be used in audit activities....

Merekap laporan unit (operational report). Membuat jurnal penjualan (Accrual & Reversal), Jurnal Invoice, Jurnal Cash Sales. Jurnal credit note (adjustment/koreksi tagihan). Penagihan klien/penerimaan pembayaran dari klien. Jurnal data penerimaan...

Review all check requests and date-stamp Match invoices and determine account coding Input all vendor invoices in systems Balance edit and approve batch; after approval, post to AP system Review aging and determine invoices to be paid Select invoices...

Age maximum 30 years old Bachelor's Degree or Master Degree in Finance & Accounting Minimum 5 years of working experience as Analyst in Finance & Accounting Have good basic knowledge of Finance & Accounting Good in using Microsoft Excel a...