DESKRIPSI PEKERJAAN
Handle full set of accounts (including Fixed assets addition and disposal, bank reconciliation, prepare journal vouchers, intercompany billings, AP invoice and payment posting etc)
Ensure timely, accurate month-end closing and financial reporting to Management/HQ
Verify accuracy and process all purchase invoices and supplier payments on a timely basis
Verify and posting day to day accounts receivables data and prepare weekly AR summary report
Review monthly tax returns and quarterly/yearly tax projections
Support HR on payroll for statutory monthly and yearly filing and payments (BPJS, income taxes).
Reporting on Cash on Delivery reconciliation and payments
Support forecasting and budgeting exercise
Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
Support and ensure compliance with all finance filing requirements, tax filing requirement (PPN, WHT) audits, procedures and forms both statutory and internal
Assist in new processes, projects and system implementation when required
REQUIREMENT
Minimum Diploma in Accounting/Finance
Minimum 3 – 5 years relevant working experience, with at least 2 years in similar capacity
Must be able to communicate effectively (using both verbal and written English)
Ability to meet tight deadline and work in a dynamic environment
A team player, proactive, good attitude, responsible and able to work independently with minimum supervision
Good analytical skills and a keen eye for detail
Ability to use Microsoft office
Knowledge to use XERO is a plus but not essential
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
