DESKRIPSI PEKERJAAN
1. Perform day to day financial transactions, including checking, verifying, classifying, computing, posting and recording accounts receivables and payable data. Check invoices received to ensure the invoices are complete with authorised signatures and GL code information. To follow up promptly with internal colleagues in event of error or incomplete information.
2. Create Taxation, Tax and VAT reports for tax and VAT returns submission.
3. Assist with data gathering and support of internal audits, tax audits and statutory audits.
4. Process financial transactions, including vendor/distributor claims, employee reimbursements, and other company expenses.
5. Filling all the documents accordingly
6. Perform other duties as assigned
REQUIREMENT
Diploma or bachelor's degree in finance management, accounting or tax accounting.
Deep understanding of accounting principles & tax regulations.
Proficient in Microsoft Office (especially Excel).
Possess strong attention to detail and excellent interpersonal skills.
Able to work individually and as a team.
Eagerness to learn and a can-do attitude.
Commitment to complete contract period of 6 months
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
