Deskripsi pekerjaan
Task & Responsibilities AP & AR Management: Oversee daily AP/Non-AP payments, capture incoming receipts in SAP, monitor AR aging, and handle collections. Month-End & Reporting: Perform bank reconciliations, prepare prepayments, accruals, monthly inventory reporting, and assist with closing. Tax Compliance: Manage monthly tax submissions, prepare tax summaries, and support compliance. Operations: Support the weekend duty roster for invoice issuance and coordinate with internal/external stakeholders. Requirements: Min. Degree/Diploma in Accounting (or equivalent). Brevet A & B certifications required. Min. 3+ years of accounting experience. Experience in an MNC is highly preferred. Proficiency in SAP Business One (SAP B1/Hana) and advanced Excel is highly preferred. Strong hands-on experience in monthly tax submissions. Excellent communication in English & Bahasa (written/spoken). Ability to communicate in Chinese is a strong advantage. Meticulous, responsible, self-motivated, and able to work independently.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi