Deskripsi pekerjaan
Finance Accounting Staff bertanggung jawab untuk menyiapkan jurnal, analisis akun, rekonsiliasi akun, serta membantu proses penutupan bulanan. Posisi ini juga memelihara laporan keuangan yang akurat, catatan akuntansi, dan akun buku besar, serta mengelola dokumentasi terkait utang usaha, pembelian, piutang, dan perbendaharaan guna mendukung kelancaran operasional keuangan perusahaan.
Tanggung jawab: Preparing journal entries, account analyses, and account reconciliations, while assisting with monthly closing process; Maintain accurate financial reports, accounting records, and general ledger accounts; Manage and maintain documentation related to accounts payable, purchasing, accounts receivable and treasury; Monitor accounts payable and receivable, including cash outflows and inflows; Support internal/external audit by providing necessary information and documentation; Collaborate with other departments to ensure compliance with financial policies; Ensure the completeness, accuracy, and validity of documents for all payment transactions; Perform and review tax calculations, VAT & WHT Article 23, 21, and 4(2); Experienced in handling CIT, including tax calculation, reporting, and related compliance activities.
Kualifikasi: Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent; Minimum 2 years of experience as Accounting Staff in the related field will be preferred; Familiarity with FINA, Accurate, Local GAAP, IFRS will be preferred; Familiarity with SAP or Oracle will be preferred.
Tanggung jawab
- Preparing journal entries, account analyses, and account reconciliations, while assisting with monthly closing process
- Maintain accurate financial reports, accounting records, and general ledger accounts
- Manage and maintain documentation related to accounts payable, purchasing, accounts receivable and treasury
- Monitor accounts payable and receivable, including cash outflows and inflows
- Support internal/external audit by providing necessary information and documentation
- Collaborate with other departments to ensure compliance with financial policies
- Ensure the completeness, accuracy, and validity of documents for all payment transactions
- Perform and review tax calculations, VAT & WHT Article 23, 21, and 4(2)
- Experienced in handling CIT, including tax calculation, reporting, and related compliance activities
Kualifikasi
- Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent
- Minimum 2 years of experience as Accounting Staff in the related field will be preferred
- Familiarity with FINA, Accurate, Local GAAP, IFRS will be preferred
- Familiarity with SAP or Oracle will be preferred
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi