Tax Staff
Deskripsi Pekerjaan
1. Prepare and send invoices based on received Delivery Orders (DO). 2. Ensure accuracy of invoices issued to customers. 3. Coordinate with warehouse, sales, and finance departments to facilitate smooth invoice generation. 4. Archive invoices along with related documents (Purchase Orders/Receipt Orders/Sales Orders/Delivery Orders/Invoices/Tax Invoices). 5. Issue Tax Invoices promptly in accordance with existing invoices/sales. 6. Prepare and report monthly summaries of VAT and withholding tax calculations. 7. Generate monthly Stock Reports. 8. Complete additional tasks assigned by superiors promptly and responsibly.
Kualifikasi Pekerjaan
1. Minimum Bachelor's degree in Finance/Accounting/Taxation with a minimum GPA of 3.00. 2. At least 3 years of relevant work experience. 3. Proficient in accounting and tax systems (SAP, ACCURATE, E-SPT, E-Bukpot, E-Faktur). 4. Up-to-date knowledge of current tax regulations. 5. Proficiency in English, Mandarin language skills are a plus. 6. Advanced Microsoft Office skills, especially Microsoft Excel. 7. Capable of analyzing and completing tasks within specified deadlines. 8. Responsible, meticulous, honest, enthusiastic, possess strong work ethic, and able to work well in a team.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Elektronika/Semikonduktor
Situs
https://www.facebook.com/PT.changhong/
Nomor Telepon
62216126288
Ukuran Perusahaan
100-250
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Medical, Parking
Bahasa yang Digunakan
English
Lokasi Perusahaan
Jl. Mangga Dua Raya, RT.1/RW.12, Mangga Dua Sel., Kecamatan Sawah Besar, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10730