Job Description
● Daily journal activity by Accounting Software System (Jurnal.id) ● Review weekly and monthly bank & cash statement ● Review weekly and monthly purchase goods by local and overseas ● Recap all expenditure and or purchase from local and overseas vendor ● Schedule payment for local and overseas vendor ● Monitoring business proposal for advance and closing ● Prepare monthly Financial Statement, Detail Expense, and Monthly Analytical ● Prepare quarterly, and annual Financial Statement based on Management's need ● Analyze Financial Statement based on Management's need ● Recapitulation and Report of Witholding Tax Company (21, 23, and 4.2) ● Recap and reconcile VAT IN and VAT OUT ● Recap and collect Prepaid Tax Art 22 and Prepaid Tax Art 23 ● Coordinate with PPIC team to do stock opname ● Coordinate with external auditor and other relevant government authoritiues ● Prepare salary calculation ● Coordinate with Manager about Corporate Income Tax ● Manage petty cash ● Document collecting for expense (receipt, invoice, import document)
Job Requirement
● Bachelor Degree of Accounting, Tax, or related major ● Business level of English ● Experienced handling Accounting and Tax for at least 2 years from trading, goods manufacturing industry, or related ● Strong knowledge in accounting such as journal, tax, and excel formula ● Experienced in Jurnal.id is better, another software application are welcome ● Attention to details and easily adapt ● Eager to learn, have curiousity, love to explore and want to improved ● Understand and can meet deadline given ● Good analytical thinking and active to discuss