Duties:
- Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
- Prepares payments by acquiring expenses, assigning account numbers, requesting disbursements, reconciling accounts.
- Analyzes information and options by developing spreadsheet reports and verifying information.
- Prepares weekly/monthly financial report and consolidated report, as well as maintains general ledger.
- Responsible for reporting monthly tax, ensuring the tax reporting process runs correctly and is submitted in a timely manner.
- Balances general ledger by preparing a trial balance and reconciling entries.
- S1 majoring in Accounting from a reputable university & good grades.
- Minimum 2-3 years experience in related field.
- Fast learner.
- Communicative and detail oriented.
- Willing to work under pressure.
- Live around Bandung area.
- Working office in English.
- 1 Bandung Pasir Kaliki (New Center).
If you feel that you can meet the qualification and up to the challenge, please send your complete application (application letter, resume, expected salary and any related supporting documents).
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