Lowongan Accounting&Finance Staff di PT Aroma Graha Perkasa

1. Input (voucher, journal entry) to ensure the accuracy of the amount to be reported in the company's financial statements.
2. Review & prepare Sales Invoices together with The tax Invoices (e-Faktur).
3. Updating Account Receivable by daily
4. Review cash and bank reconciliation.
5. Guarantee the completeness of documentation, either softcopy or hardcopy files, as a form of responsibility for the company's activities.
6. Review the application of the applicable exchange rate and calculate the exchange rate difference in accordance with the applicable exchange rate.
7. Set up recapitulation to support numbers in the ledger
8. Prepare data for the purposes of payment and reporting of income tax Articles 21,23,25,4(2), and PPN.
9. Prepare a voucher journal for accounts payable and accounts receivable including supporting documents

10.Preparing a voucher journal for recording Fixed Assets and Their

Depreciation