- Receive and verify invoices and requisitions for goods and services
- Verify that transactions comply with financial policies and procedures
- Prepare, verify, and process invoices and payment documents
- Manage the daily cheque run
- Record all cheques
- Prepare and submit tax return monthly (tax art 23)
- Record journal entries transaction
- Prepare manual cheques as and when required
- Maintain listing of accounts receivable and payable
- Maintain the general ledger
- Age maximum 30 years
- Good looking
- Candidate must possess at least a SMU, Diploma, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
- At least 1 year(s) of working experience in the related field is required for this position.
- Must have a good working knowledge of accounting and tax (tax brevet A dan B), PPH (pajak penghasilan 23), neraca, etc
- Must be organized
- Candidates should be analytical, sharp, self motivated, possessing integrity, honesty, and initiative
- Proficiency in ms office word and excel
- Eye for detail and a high regard for quality
- Ability to multi task and work quickly
- Work well with others, open to learning new things and take direction well.
Ref ID : FP - FN
Informasi lebih lanjut
Perencana/Analisis Keuangan, Perencana/Analisis Keuangan