Finance, Accounting & Tax Intern

Verify payment documents, manage payment pipeline, operational payments and reimbursements.

Record AP, advances, expenses, fixed assets and intercompany transactions.

Prepare manual journals, update GL, TB and supporting schedules.

Reconcile ERP, Excel, GL and Sub-ledgers.

Reconcile PPh with Coretax and prepare tax reports.

Prepare AP, payment and budget realization reports.

Process payment transactions in ERP, vendor verification and COA mapping.

Monitor vendor payments, cash outflow and outstanding payables.

Verify invoices, PO, GRN/BAST and supporting documents.

Monitor pending transactions and resolve ERP errors.

Prepare Balance Sheet, Profit or Loss and Cash Flow.

Prepare closing working papers and support audits.

Review abnormal balances and account movements.

Ensure ERP closing matches accounting records.

Prepare withholding tax certificates and output tax invoices.

Support tax payment, reporting and tax audits.

Complete integrated FAT project and present improvement recommendations.