Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
Analyzes information and options by developing spreadsheet reports; verifying information.
Prepare weekly/monthly financial report and consolidated report, as well as maintain general ledger.
Responsible for reporting monthly tax, making sure any tax reporting process is running correctly and submitted in a timely manner.
Balances general ledger by preparing a trial balance and reconciling entries.
S1 majoring in Accounting from reputable University & good grades.
Minimum 2 years experience in related field.
Fast learner.
Communicative and detail-oriented.
Willing to work under pressure.
If you feel that you can meet the qualifications and are up for the challenge, please send your complete application (application letter, resume, expected salary, and any related supporting documents).