General Accounting Staff

Details of the offer

Collect and check the completeness of fixed asset documentation (include tagging asset)

Prepare working paper for breakdown additional fixed asset

Prepare working paper for depreciation of fixed asset

Prepare working paper for prepayments

Prepare working paper for PSAK 73

Reconcile intercompany transactions
Fresh graduate S1 Major in Accounting/Management

Willing to work from the office if needed

Have basic accounting knowledge

A detail-oriented person

Diligent, initiative and proactive

Competency in Microsoft Office (Excel)

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