Open to final year students (with no remaining classes) or fresh graduates majoring in Finance/Accounting.
Have strong administration skills (Ms. Excel).
Teamwork person.
Good analytical skills & problem solving skills.
JOB DESCRIPTION
Assist in the monthly closing process, including reviewing the completeness and accuracy of financial reports.
Analyze closing results and ensure data consistency with the system.
Review bank statemenst and reconcile them with internal records as part of the financial reconciliation process.
Verify physical documents related to financial transactions as part of internal audit validation.
Support data extraction and processing for financial transactions as part of internal audit validation.
Support data extraction and processing for financial reports such as Account Receivable (AR) Aging, Account Payable (AP), Cash Flow (CF), and others, based on the team's needs.
