2023
Business Type : Services
Last Position : Accounting Manager
Period :
January 2023 to
Present
Job Description :
- Taking care of the entire accounting system - Prepare accounting documents Purchase information, prepare PND1 PND53 PORPOR.30, Open Sales Invoices - Prepare sales accounts, Cost accounts - Close monthly and annual budget - Check the list of accounts Reconcile accounts payable, accounts receivable and journal entries. - Review accounting and financial reports - Analyze, plan and summarize accounting and financial information - Prepare invoices, tax invoices and receipts - Coordinate with the auditor - Estimated submission of PND.51 in the middle of the year and PND.50 annual financial statements