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Job Description: Managing and compiling financial reports, notes/invoices, and accounts Performing billing and collection processes (e.g. rent, taxes, income) Recording financial transactions in the general ledger Maintaining and updating accounting records and files Analyzing the budget to prevent waste and make financial reports Analyzing transactions with stakeholders and shareholders Closing the books at the end of the month and the end of the year Preparing documents needed for the audit of

Assisting daily procurement, payment and purchasing. Providing support and carrying out general finance administrative duties to the Finance department Support for the day-to-day Finance Operations side of the business (owning Accounts Payable, Accounts Receivable).

Monitor and manage daily transactions to comply with bank reconciliation, daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Ensure all journal or posted accounts comply with the Chart of Account (COA). Create five type of financial statement (balance sheet, income statement, statement of comprehensive income, statement of cash flow, statement of changes in

Penyusunan Lpaoran Keuangan Perusahaan Pembayaran kewajiban perusahaan termasuk tagihan, hutang piutang

Sebagai pelaksana suatu Advertising Agency yang bertanggung jawab atas pemeliharaan dan penyelenggaraan hubungan sehari-hari dengan klien. Melengkapi proses kerja sesuai prosedur administrative, sehingga dapat menunjang agar pekerjaan dapat selesai sesuai deadline dan budget yang telah disepakati. Memastikan bahwa pihak-pihak yang berkepentingan telah mendapat informasi yang dibutuhkan. #VCF2023