Uraian Tugas
Job Description- Preparing financial forms, documents, and reports.
- Control all payments are in line with the SOP in terms of the completeness of the supporting documents and validity of invoice and tax invoice.
- Maintenance Cash Advance Employee
- Monitoring each process of daily transaction, analyze the process, and report feedback to the team.
- Monthly Closing (accrual invoicing, prepare listing for FS)
- Review budget activities completed by the Budget Owner with accurate baseline, information, and proper justification.
- Maintaining records and filing systems.
Minimum Qualifications- Candidate has a bachelor Degree in Accounting, Tax Administration or Finance
- Min. 1 year experience working experience
- Skills for expense report
- Proficient in Microsoft office and computer software program
- Knowledge of accounting principles and accounts payable processes
- Ability to work independently and take initiative
- Ability to work well with team from other departments
Refer code: 695400. Dekoruma - Hari sebelumnya - 2024-03-25 07:21
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