Focus on preparing and verifying accounting transactions related to general ledger, period closing, intercompany transaction, tax operations, and internal report with scope as follows:
• GL master data maintenance
• Close calendar and activity development
• Accrual, amortization, reclassification, employee benefit and journal voucher recording
• Cost allocation
• Intercompany balance monitoring and confirmation
• Corporate income tax calculation and recording
• Sub-ledgers & general ledger closing
• Account reconciliation and analysis
• Internal financial package generation
• Corporate income tax (PND 50, 51)
• Withholding tax (PND 3, 53, 54)
• Value Added Tax (PP 30, 36)
• Specific Business Tax (PT 40)
• Property tax
• Tax refund
• Account reconciliation and analysis