Job Description:
Preparing journals entries, maintaining the general ledger accounts, financial reports and assisting with monthly close processes
Maintaining the petty cash transaction, cash advance & cash reimbursement
Preparing payments by web banking system
Maintaining documentations for accounts payable, purchasing and treasury
Checking and calculating the tax (Wht 23, 26, Final, etc) from each incoming invoices
Ensuring compliance with SAK ( Financial Accounting Standards ) and also Indonesia tax regulations
Meeting processing and reporting deadlines
Responding to information requests, and assisting with financial and tax audit
Preparing monthly tax payments
Preparing monthly income tax returns (SPT)
Organize all accounting and finance department paperwork
Assisting the accounting & finance manager as needed
Requirements:
Bachelor’s Degree in Accounting or Finance required
3+ years of accounting experience
Have a Brevet A & B certificate is preferred
Fluency in english is mandatory
MS. Office skills (Excel, Word, Power Point)
Experience with accounting system
Knowledge of SAK ( Financial Accounting Standards ) and Indonesia Tax Regulations
Experience in internal and external audit and even local tax authorities
Excellent communicating skills, both written and verbal
Strong numeracy and analytical skills
Good problem solving and time management skills
Highly organized and detail oriented