DESKRIPSI PEKERJAAN
Prepare journal regarding daily transactions, monthly closing transactions and account reconciliations
Comply tax reporting including but not limited to monthly report - SPM masa per branches (if any) / SBP and annual (SPT Tahunan and TP doc)
Coordinate with auditor and tax consultant regarding audited report preparation, tax returns filing and publish financial statement in newspaper, if needed
Window to tax office, external auditor and shareholders regarding accounting, tax and financial matters
Prepare bank reconciliation report before 10th of the following month by liaise with banks and Accounting Officer
Handle payment arrangement including car dealer AP, vendors AP and employee payment, etc.
Review supporting documents of payment and its completeness
Handle customer AR collection including filling in collection receipt, completing write-off AR in receivable management system, posting related journal, issuing receipt
REQUIREMENT
Minimum 3 years’ work experience in Accounting or Finance
Minimum Bachelor’s degree in Accounting
Work experience in Accounting firms would be preferred.
Able to communicate in English(Fluent), Bahasa Indonesia and Mandarin (Optional)
Honest, detail-oriented and able to work under pressure and tight deadlines
Have solid understanding of Accounting process and principles
Excellent computer skills including Excel and other financial software
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
