Finance Accounting & Tax Senior Staff
Megavision
Tanggal: 6 hari yang lalu
Kota: Tangerang, Banten
Jenis kontrak: Penuh waktu
- Manage and record daily petty cash transactions (disbursements and replenishments).
- Prepare and verify cash and bank journal entries according to branch financial transactions.Perform cash and bank reconciliations on a regular basis (daily/weekly/monthly).
- Ensure that all transactions are supported by complete and valid documentation.Prepare and report the branch cash and bank position regularly to the Head Office (HQ).
- Assist in the monthly closing process at the branch level.Provide data and support for internal and external audit processes.
- Understand and ensure the correct application of tax types and basic tax calculations related to branch transactions (such as PPh 21, PPh 23, PPh 4(2), and VAT/PPN).
- Maintain active and effective communication with the Head Office regarding financial reporting, tax matters, and accounting policies.
- Ensure compliance with the company’s financial SOPs and accounting policies at the branch level.
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