DESKRIPSI PEKERJAAN
Make sure all the invoice, tax invoice for revenue already complete before record into accounting journal
Doing reconciliation between billing server of the company and billing server from google and facebook for and advertising revenue
Making all bank account reconciliation for revenue and payment
Record all the revenue and payment into accounting journal
Record all the fixed asset purchase, depreciation and sales (if there exist)
Record all the license purchase and amortization
Review Journal Entries for monthly closing process
Prepare monthly financial report and perform the monthly analysis
Prepare supporting to the financial report
Review quarter financial report and perform the analysis
Prepare quarterly and yearly consolidation report
Prepare Tax Invoice for daily transaction
Prepare monthly taxation report for all witholding tax and corporate income tax
Prepare Quarterly and Yearly forecast and budget
Perform analysis for forecast and actual report
Prepare financial management report
Take charge for external financial audit and tax consultant.
REQUIREMENT
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
Required language(s): English
At least 5 Year(s) of working experience in Accounting Firm
Required Skill(s): journal, accounting, taxation, consolidation
Preferably Assistant Manager specialized in Finance - General/Cost Accounting or equivalent
Willing to work with minimum supervision.
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager