Finance & Accounting
Deskripsi Pekerjaan
Accounts Payable: Verify internal and external invoices. Prepare weekly payment forecasts. Process vendor and principal payments. Maintain proper document filing. Treasury: Manage daily cash and bank transactions. Maintain company bank accounts. Handle petty cash for head office and branches. Monitor company cash and bank balances. Accounting: Record daily journals and transactions. Assist in preparing monthly financial reports (Balance Sheet, P&L, GL). Support tax reporting and tax audit (PPh21 non-employee, PPh23, PPh 4(2)). Perform monthly bank reconciliations Related with Internal Audit and external audit
Kualifikasi Pekerjaan
Bachelor’s degree in Accounting, Finance, or a related field. Minimum 1–2 years of experience in a similar position Proficient in Microsoft Office (especially Excel) and familiar with accounting software (e.g., Accurate, SAP, Jurnal, or similar). Good understanding of basic accounting principles, financial reporting, and taxation (PPh & VAT). Detail-oriented, honest, and analytical with strong numerical skills. Able to work independently and as part of a team. Strong communication and time management skills.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Komputer/TI
Situs
https://sinbad.co.id/
Nomor Telepon
082260106010
Ukuran Perusahaan
20-50
Waktu Bekerja
monday - friday
Gaya Berpakaian
Casual(T-shirt)
Tunjangan
Miscellaneous allowance, Lunch
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Menara Duta, Lantai 4D, Jl. H. R. Rasuna Said Kav. B-9, Setiabudi, Jakarta Selatan (12910)