Uraian Tugas
- Track company bank accounts, deposits and balances; report regularly to management
- Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances
- Prepare company monthly financial statements like cash flow, income/P&L and balance sheets
- Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers
- Help prepare company tax returns including payroll and other appropriate business taxes
- Monitor company office expenses and track related invoices and payments
- Make and track appropriate sales and use tax payments on invoices as needed
- Collaborate with other accounting and finance team members
- Assist with corporate audit and other financial reporting requirements as needed
Persyaratan minimum:- Mencari kandidat yang bisa bekerja pada hari kerja
- Diperlukan 2-3 tahun pengalaman kerja yang relevan untuk posisi ini
- Pelamar harus memiliki KTP
Refer code: 289600. Natya Hopitality - Hari sebelumnya - 2023-05-27 17:24
Alamat
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