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Prepare monthly report templates for Responsible Business Team.
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Prepare details of each account, both profit and loss and balance sheet.
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Create profit and loss reports, balance sheets and cash flow reports.
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Maintaining the suitability of inventory data.
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Help the Manager check the accuracy of the FA team's records.
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Create bank reconciliation.
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Monitoring unknown received records.
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Help the Manager check non-existent accruals every month.
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Helps Managers monitor potential revenue (both from unearned and deals contracts) existing during the current year.
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Updating the latest PSAK regulations.
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Assist the finance & tax team for work not mentioned above if required.
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Assisting with the Annual Audit and Tax Restitution process.
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