Assistant Manager Finance
12 hours ago
**Tasks and Responsibilities**:
1. Prepare full set Accounting and Finance Report such as P/L; Balance Sheet; Trial Sheet; Journal and processing payment Payroll in Bank.
2. Manage for Account Payable; Account Receivable; General Ledger; Bank Reconciliations
3. Maintain and controlling Fixed assets Depreciation Journals; tracked payment schedule for invoices and budgeting for payment
4. Manage of Petty cash transactions and manage cash flow and cash disbursements
5. Prepare and process payment for BPJS Employment (BPJS TK) and BPJS Health Insurance (BPJS KIS)
6. Familiar with Tax Filing such as Article 15; 23; 25; 26; 4 (2) and corporate tax and prepare for Finance Audit
7. Supervise junior accounts staff and ensure proper filling and documentation
Jenis Pekerjaan: Penuh Waktu
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