JOB DETAILS

JOB DETAIL

- Prepare accounting documents, such as purchase records, Form PND.1, Form PND.53, and Form PND.30.
- Support all accounting transactions.
- Assist in payment processing and follow up on results from suppliers.
- Review accounting and financial reports.
- Analyze work plans and summarize accounting and financial data.
- Prepare tax reports, receipts, and payment vouchers.
- Support the team in month-end closing and verification activities.
- Close monthly, quarterly, and annual financial statements.
- Verify the accuracy of accounting documents, including cash transactions and payment receipts.
- Perform other tasks as assigned by the company.

REQUIRED WORK EXPERIENCE

- Bachelor’s degree in Accounting.
- At least 1-2 years of experience in accounting or finance.
- Proficiency in management systems and human resources management.
- Ability to use MS Excel and other accounting software.
- Sat working 1-2 / Monthly