Skill diminta
Accounts PayableAccurateAuditingBudgetingIFRSPSAK
Deskripsi
- Tugas dan Tanggung Jawab
- Prepare and process payment requests and schedules..
- Prepare bank slips and supporting financial documents.
- Create bank journals and manage petty cash.
- Generate daily cash flow reports.
- Perform administrative tasks related to purchasing data.
- Reconcile and verify data.
- Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards PSAK and IFRS.
- Provide management reports, financial performance analysis, and support the budgeting and forecasting processes.
- Record journal entries for accruals, adjustments, and corrections.
- Ensure timely submission of statutory reports to management, regulators, and external stakeholders.
- Prepare audit schedules and coordinate with external and internal auditors.
- Support the Tax Team for tax filings.
- Maintain the general ledger and ensure all accounts are reconciled regularly and with proper sub-report.
- Monitor accounts payable aging and manage cash flow planning related to payments.
- Maintain proper documentation for audit and compliance purposes.
- Identify and recommend process improvements to enhance efficiency and accuracy.
- Support cross-functional teams (operations, HR, sales) with financial information.
- Make financial report for the purpose of IDX and OJK reporting.
- FRESH GRADUATES ARE WELCOME. STRONG BACKGROUNDS OF ACCOUNTING IS NEEDED. HIGHLY COMPETITIVE ACCOUNTING SKILLS REQUIRED.
- Minimum S1 Degree or above. All majors are welcome to apply. Preferrable from Accounting Major from Business School.
- Advance knowledge of computer literate & ACCOUNTING. A self motivated person and able to work under pressure.
- Having experience in MultiFinance or Banks would be a plus.