Job Description
Prepare and issue sales invoices, create quotations, purchase orders, and delivery orders.
Enter payment transactions into the company’s e-banking system.
Prepare and distribute proof of payment to relevant internal departments or external parties as needed.
Maintain and organize withholding tax slips along with all related tax documentation.
Coordinate with internal teams to resolve discrepancies related to invoices, payments, or tax matters.
Maintain proper filing and documentation of invoices, payment records, and other accounting documents.
Assist in month-end closing activities, including accounting reconciliations.
Ensure compliance with applicable accounting standards and tax regulations.
Provide support for daily accounting operations and administrative tasks as required.
Qualifications
Min. 2 years’ experience in accounting or finance.
Solid understanding of accounting principles and basic financial reporting.
Good knowledge of taxation, including VAT and withholding tax.
Detail-oriented with a high level of accuracy and strong organizational skills.
Proficient in Microsoft Excel and experienced in using accounting software.
Ability to work independently and manage multiple tasks efficiently.
Strong communication and coordination skills (Bahasa & English).
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