工作内容
- Coordinate with external stakeholders such as Revenue Department, DBD, Tax advisory, and Auditor, etc.- Ensures all financial reports are completed and reviewed with accuracy and submitted in a timely manner.- Check for completeness and accuracy of data entry and month-end closing activities such as account reconciliations, journal entries, and adjustments.- Generate depreciation postings and account reports to management.- Review and monitor fixed assets and content/depreciation and amortization schedule.- Assist in financial audit and tax filing activities.- Make a monthly and day to day payment for suppliers and other related- Manage stock control data- Manage all document for Department of Revenue, such as PND.1, 3, 53, Por Por30- Others related document submit to president and Account company