As a freelancer at PT Makmur Jaya Dekon, I am responsible for preparing monthly and yearly financial report.

Accounting, finance, tax job description: 1. Input all transactions in Accurate (sales, purchase, bank, etc.) 2. Create invoices, DO, PO 3. Input production costing in Accurate 4. Create tax invoices & SPT PPN in e-Faktur & Coretax 5. Stock opname 6. Prepare financial reports through Accurate 7. Make payments by business internet banking

As a freelancer at CV Wakata Sandal Nusantara, I am responsible for preparing monthly and yearly financial report.

Accounting, finance, tax job description: 1. Create daily vouchers and cash reports 2. Manage petty cash 3. Journalize all company transactions 4. Prepare bank payment documents (domestic or foreign) 5. Follow up AR/AP 6. Create sales report and project costing 7. Create tax invoice in E-Faktur & SPT PPN 8. Calculating employee commission 9. Record the value of all company assets including inventory 10. Record all costs and expenses in the general ledger 11. Create monthly and annual financial reports (Profit and Loss Statement, Balance Sheets, Changes in Equity, and Cash Flow) Administration job description: 1. Communicate well and provide excellent service to customers and vendors 2. Create invoice, DO, POs to vendors, quotation to customers, and other important letters 3. Organize and prepare shipment to customers 4. Handle import and export shipment 5. Follow up new customer and handle vendor registration 6. Stock checking 7. Record sales POs, purchase POs, and quotation into the system 8. Handling all administrative and office needs

Input transaksi di aplikasi General Ledger Input faktur pajak Merekonsiliasi rekening koran Cross Check AR/AP Melengkapi dan merapikan kesesuaian berkas