blok 10A no. 1A, Jl. Kawasan Industri Gatot Subroto No.50181, Ngaliyan, Semarang City, Central Java 50181
Semarang - Jawa Tengah - Indonesia
Semarang - Jawa Tengah - Indonesia
DESKRIPSI PEKERJAAN
Compile and input accounting and banking transactions.
Track company credit card charges and reconcile bank statements.
Monitors loans, accounts payable, and receivables to ensure that payments are up to date.
Assist in the training and supervision of clerical personnel.
Prepared report cashflow projections
Carrying out Tax Reconciliation between data in the system and SPT
Prepare tax transactions to be paid and complete tax documents for monthly tax reports (salary PPh 21, Personal PPh 21, PPh 23, Final PPh, VAT)
Create an Output Tax Invoice for the bill that has been created.
REQUIREMENT
Bachelor of Accounting. Fluent in spoken and written English. 3 to 5 years related experience and training; or equivalent combination of education and experience. Advance E-SPT, E-Bupot dan E-Faktur Have knowledge about taxation in Indonesia. Ability to write routine reports and correspondence. Ability to apply common sense understanding to carry out instructions. Computer knowledge within area of assigned responsibility. Previous experience with ERP systems an advantage.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
LOKASI KERJA
Address
Semarang