DESKRIPSI PEKERJAAN
Account Payables & Cashflow :
Update and record invoice AP on accounting program
Processing reimbursement administration;
Receive & Filed invoice from vendors > 200 Invoice per month
Input invoice to schedule payment > 200 Invoice per month
Create Bank Reconciliation on Oracle/Xero
Prepared supporting document for AP
Create PR & PO for the invoice
Validating taxes related with the procured goods and services;
Update Cash Flow from Bank Statement
Create accounting journal of cashflow;
Tax :
Create tax slip for invoice on e-faktur > 300 tax slip per month ;
Input and Upload VAT in on E – Faktur system
Maintain coordination and relationship with related parties in terms of invoice and tax matters and ensure all process in the business unit runs well;
Monthly reconciliation of VAT in and VAT Out
Provide data of Tax Reconciliation Report between VAT-in and VAT-out
Monthly Upload, Print and Scan bukti potong PPh 21 on E-SPT21
Maintain bukti potong PPh 21, 23, 4(2), 26 from tax consultant per month
Others :
Prepared and upload payment for refund on Payment gateway Dashboard (Mindtrans & OVO)
Monitoring and Maintain Gsheet for refund with Customer Service
Monthly reconciliation payment refund Midtrans & OVO
Familiar with Accounting Program Xero System & Oracle Cloud;
Reconciliation revenue of advertising, Alomedika and Booking doctor services;
Make tabulations and Prepare CSV for doctor freelance payments.(>100 doctor per Week)
REQUIREMENT
Bachelor’s Degree in any Major (Accounting is preferable)
Fresh Graduate or Max experience 1 year may apply
Eager to learn new things
Able to use Excel
Detail oriented
Able to use Accounting Systems (Xero, Oracle) will be plus points
Can join ASAP
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff