Jl. Panglima Polim No.86, RT.2/RW.5, Pulo, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12160
Jakarta Selatan - Jakarta - Indonesia
Jakarta Selatan - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Check update saldo bank every day
Make report bank
Make daily journal transaction except all related of sales transaction, tax art 4 (2), all related of salary expenses
Check all parking bill, gasoline bill, transportation bill every week
Make list report in excel for transportation, e-toll bill, parking fee, gasoline
Packing sample for customer or anyone who needed
Go to bank for transfer payment every Wednesday or urgent payment needed except salary payment
Print voucher for journal transaction in accounting system
Prepare supporting document and evidence for voucher journal
Filling document voucher
Check stock of pristine water every day
Buy pantry needed every beginning of month
Make slip and cheque for daily operational expenses
Prepare receipt for payment
Check invoice for all payment
Calculation of tax art 23 for service invoice
Distribution for tax art 23 to who concern
Distribution petty cash for transportation advance
Check for VAT tax for all invoice payment and confirmation about that
Confirmation to who concer for payment needed
Helping other related tasks in accounting and finance as needed
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Jakarta Selatan
GAMBARAN PERUSAHAAN
Akuntan/Auditor
622129236727
monday - friday
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