Accounting Staff

1-3 Years

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Early Applicant

Job Description

Responsibilities

Record general journal transactions (inventory purchases, supplies, utilities) using Accurate system.
Compile and analyze monthly sales reports from EDC (debit, QR, etc.), including administrative fee deductions.
Calculate and prepare PB1 tax reports in accordance with sales turnover.
Calculate and record depreciation of fixed assets (computers, equipment, furniture).
Manage petty cash and ensure entries are supported by physical evidence.
Perform bank reconciliations with bookkeeping journals.
Process stock opname results and prepare adjustment journals.
Calculate employee salaries and input payroll data into the Accurate system.
Prepare supporting data and documents for audit purposes.

Requirements