Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes
Maintaining financial reports, records, and general ledger accounts
Maintaining documentation for accounts payable, purchasing, account receivable and treasury; manage and monitoring account payable and account receivable, and cash out/in.
Support internal/external audit by providing necessary informartion and documentation
Ensure completeness and accuracy documents for all payment transaction
Understand with calculation VAT & WHT for 23, 21, and 4(2)
Oleh Disnaker Kab. Batang