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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).

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