Compile and input accounting and banking transactions. Track company credit card charges and reconcile bank statements. Monitors loans, accounts payable, and receivables to ensure that payments are up to date. Assist in the training and supervision of clerical personnel. Prepared report cashflow projections Carrying out Tax Reconciliation between data in the system and SPT Prepare tax transactions to be paid and complete tax documents for monthly tax reports (salary PPh 21, Personal PPh 21, PPh 23, Final PPh, VAT) Create an Output Tax Invoice for the bill that has been created.
Bachelor of Accounting. Fluent in spoken and written English. 3 to 5 years related experience and training; or equivalent combination of education and experience. Advance E-SPT, E-Bupot dan E-Faktur Have knowledge about taxation in Indonesia. Ability to write routine reports and correspondence. Ability to apply common sense understanding to carry out instructions. Computer knowledge within area of assigned responsibility. Previous experience with ERP systems an advantage.
Furnitur
0247627253
blok 10A no. 1A, Jl. Kawasan Industri Gatot Subroto No.50181, Ngaliyan, Semarang City, Central Java 50181