DESKRIPSI PEKERJAAN
Ensure all payment request in accordance with term payment and schedule
Preparing monthly profit and loss all branch
Calculate salary and commission
Assist in the preparation of periodic financial statements (monthly, quarterly, and annually)
Review tax invoices received from suppliers to verify authenticity and completeness.
Create tax invoices for sales transactions and other relevant transactions in accordance with applicable tax regulations.
Calculate and report monthly VAT (Value Added Tax) through the e-SPT system.
Prepare summaries, calculate, and input Withholding Tax (PPh) returns (e-SPT), and distribute the withholding tax certificates to relevant parties and submit to the Tax Office (KPP) every month.
Willing to do overtime (if needed)
REQUIREMENT
max 28 yo
minimum D3 Accounting/Financial Management or equivalent experience
minimum 2 years of relevant experience
detail oriented and experienced with word & excel
DETAIL LOWONGAN
- Umur Max 28th
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
