P
PT.GLOBAL ARWANA STELL
Admin Accounting
2 months ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
10 August 2026
What they need
Tugas Sehari-Hari
- Catat transaksi: Input data pembelian, penjualan, dan biaya operasional.
- Kelola dokumen: Simpan dan rapikan invoice, kuitansi, nota, serta bukti transfer.
- Urus hutang piutang: Pantau catatan tagihan pelanggan dan pembayaran vendor.
- Rekonsiliasi bank: Cocokkan data catatan kas/bank dengan rekening koran.
- Buat laporan kas: Susun rekapitulasi kas harian atau kas kecil (petty cash).
- Buat Faktur pajak
Tugas Berkala (Bulanan/Tahunan)
- Bantu tutup buku: Siapkan data penunjang untuk laporan keuangan bulanan.
- Siapkan data pajak: Bantu kumpulkan dokumen rekap pajak perusahaan.
- Dampingi audit: Sediakan dokumen yang dibutuhkan saat pemeriksaan auditor.
- Stock opnam : Bantu hitung stok atau aset fisik secara berkala.
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