Jakarta
What You'll Do :
- Prepare monthly closing such as Depreciation,Prepaid Amortization, ROU PSAK 73
- Handling Monthly General Journal Entry Such as Salary, BPJS, etc
- Calculate and Journal PSAK 73 for New Store, Renewal and Closing Store
- Stock Balancing Reconciliation and Maintain inventory Warehouse
- Maintain all COA in Financial Statement
- Follow up Oustanding Advance
What You’ll Need To Succeed :
- Bachelor degree of Accounting
- minimum 2 year experience in Accounting
- Good understanding in Journal
- Good understanding in PSAK
- Good understanding in SAP
- Proficient in microsoft word & excel