DESKRIPSI PEKERJAAN
• Perform financial transactions and post in the General Ledger, also Performing reconciliations of General Ledger.
• Carry out relevant administrative duties related to accounting.
• Review the legitimacy, rationality and authenticity of original documents
• Responsible for the financial management of Fixed Assets, on monthly plan carry depreciation of fixed assets, organize verification work.
• Prepare requests for internal and external audit data for the financial audit, annual inspection, etc.
• Reconciling finance data and payment reconciliation, Recording and reporting of Financial Reports (monthly, annual).
• Tax recording and reporting (Article 21, 23, 24, 25, 26 and VAT) (Monthly, Annual and tax data request both internally & externally).
• Assisting Superiors in the preparation of monthly and quarterly accounting reports.
• Responsible for other business assigned by the Superiors.
• Timely prepared to collect and archive accounting documents, books and statements, etc
Placement : Surabaya
REQUIREMENT
• Graduate Bachelor's degree in economics (Accounting, Finance, Banking).
• Minimum 3 years of experience as a Finance
• Experience using ERP/Accurate
• Strong computer skills in Microsoft office especially in Microsoft Excel
• Full understanding of PPh 21, PPh 23, PPh 4 (2), PPh 25, and proficiency in operating E SPT, E Faktur, and E-billing.
• Good communication, Proactive, able to work in a team or individual, also Detail oriented and well-organized.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
