What you'll be doing
- Assisting in the accurate and timely recording of clients' daily financial transactions.
- Preparing monthly financial reports, such as journals, balance sheets, profit and loss statements, and cash flow reports.
- Coordinating with the project team and management to ensure a smooth financial workflow.
- Assisting in checking client financial records.
- Managing financial documents such as invoices, receipts, and proofs of payment.
- Assisting with the tax administration process (VAT, PPh/Income Tax, e-Faktur, etc.).
- Performing routine bank reconciliations.
- Assisting in data preparation for internal and external audit purposes.
- Neatly archiving financial and administrative documents.
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