Job description for Junior Accounting at PT GCM MARKETING SOLUTIONS INDONESIA
- Input daily accounting transactions for A/P, A/R, G/L, Inventory and etc.
- Calculating, prepare, and input monthly transactions for payroll, tax calculation, Depreciation and Amortization and etc.
- Prepare monthly bank reconciliation and monthly tax return for withholding tax
- Monitoring Account Receivable and Account Payable due and balance
- Monitoring and controlling budget usage
- Dealing with auditors, banks and other suppliers related to operational daily activities
- Other work as assigned