- Perform journal entries
- Control monthly Balance Sheet Reconciliation for all Balance Sheet accounts.
- Perform and analyze monthly Balance Sheet reconciliation, notes and follow-up on the abnormalities.
- Maintain company Fixed Asset Listing, including addition, retirement, and depreciation/ amortization
- Ensure all transactions are coded correctly in the General Ledger, according to Accounting Standards (PSAK)
- Liaise with auditors, to ensure smooth audit process
- Prepare TRIS and TRIL Financial Statements
- Min 2 (two) years' experience in Finance/Accounting
- Has good analytical thinking & detail
- Could used SAP literacy or other Accounting Software
Tripatra
