Primary Responsibility
• Conducting the Accounts Payable and Accounts Receivable functions• Prepare internal project invoice and supporting documents needed• Check the completeness and the approval from travel expenses reimbursement and vendor's invoice received• Completing monthly reconciliations of accounts payable and receivable, sub ledger to general ledger• Responding to vendors and customer enquiries, as required• Checking and preparing payments to vendors• Preparing monthly bank reconciliations• Liaising with the Tax Consultant for monthly WHT and VAT reports• Maintaining and keeping accurate records of notes for balance sheet items, such as deposits, pre-payments, accruals, credits, warranty and provisions• Managing the petty cash, as required• Other various finance & accounting tasks as needed
Qualification
Qualification
• Candidate must possess at least a S1 Accounting major• Minimum 4 years’ of practical experiences in Finance and Accounting• Good skill in Computers literate• Good command in English both oral and written• Ability to work independently or as a part of a team• Able to work under pressure and handle a variety of tasks concurrently• Proactive, initiative, result oriented, problem solver• Understand tax PPh 23, 4(2), 26, 25 and VAT• Familiar with E-Faktur and SPT system
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Akuntan, Staff/Admin, Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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-
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