Indah Permata Sari Email & Phone Number

Jakarta, Indonesia

Jakarta

- Reconcile all accounts in financial reports such as cash and bank, accounts receivable and accounts payable, other assets and payable, and other balance sheet accounts.- Record accounting financial transactions or post journals in the accounting information system.- Prepare matching cost working papers so that income and expenses are presented in accordance with matching cost accounting principles.- Calculation of depreciation expenses for fixed assets and amortization of other assets every month.- Analyze and control the operating expenses flux every month by applying the accrual basis and amortization costs correctly according to the transaction period.- Prepare calculations and record rental transactions in accordance with PSAK 73 principles.- Control and improve the quality of the accounts presented in the financial statements in accordance with accounting standards, in terms of the number, time, and nature of the accounts.- Test the correctness of recording in the accounting information system with the company's internal sales system.- Make improvements to the accounting information system with the aim of minimizing manual work so that everything can be automated.- Prepare and create monthly and annual financial reports for the needs of management level and other parties who need them.- Prepare audit request data and answer auditor inquiries during the financial report audit period.

Jakarta Raya, Indonesia

- Understanding the client’s business process and their accounting treatment.- Fieldwork clients then request data and other supporting documents.- Perform audit procedures by testing the assertion or fairness for each account presented in the client's financial statements.- Prepare worksheet and audit working paper.- Looking for findings then proposing adjustments and discussing them with a client.- Prepare independent auditor’s report.- Prepare Audit Tool and Linked Archive System (ATLAS).

Jakarta Selatan, Jakarta Raya, Indonesia

Studying audit work such as implementing audit procedures and audit working papers

Jakarta Raya, Indonesia

Perform administrative work such as correspondence, checking document validation, and archiving

Jakarta Raya, Indonesia

Pusat Pelatihan dan Pendidikan Perpajakakan (Pusdiklat Pajak) - BPPK KemenkeuPerform administrative work such as correspondence, archiving, document validation, and assisting in organizing activities.