Performing full cycle of accounting: record to the system, journal transaction, posting and prepare financial statement to report to finance manager
- Bank and Balance sheet Reconsiliation
-Record fixed asset and calculation of depreciation fixed asset. Physical opname of fixed asset and report to finance manager.
- Preparing data for building, office equipment and computer/laptop insurance and preparing data for claim if any loss or damage.
-Preparing data and report monthly, quaterly and yearly for Bank Indonesia.
-Preparing Data dan audit inquiries.