Accounting Officer

Description

Summary :

Handle end to end accounting process

Job description :

Examine and confirm the completeness of documents such as invoices of invoices, proceeds of sale, etc. from relevant departments and make allocations of payments and receipts according to the documents, to find out the imposition of the costs of each work unit.

Make a journal voucher / memorial headquarters and calculations based on the documents available to record the costs (post accounts) are in and out, then enter the data into the program used.

Archiving of all Accounting documents (bank vouchers, cash vouchers, journals, etc.) of the head office and provided to the Ixos section

Preparing data for external auditors

Examine all invoice value added tax (VAT) and calculate VAT payable for the purpose of its payment allocation and make a slip of PPH payment allocation, then submitted to the Tax Administration for follow up.

Make a VAT increment & PPh between tax documents with GL

Prepare the data for filling the Annual Income Tax Returns 21 and 25

Preparing the data in the framework of the tax audit

Conduct cash count and check the validity of payment documents and procedures

Check the balance of accounts payable abnormal

Helps follow up on internal audit findings.

Job requirements :

Minimum education : Bachelor's degree (S1) in Accounting

Minimum 1-3 years working experience as accounting

Understand the operations of Finance, Accounting, and Tax

Understand the process of preparing financial statements (Profit & Loss, Balance Sheet, Cash Flow)

Must have Brevet A & B certification (mandatory)

Preferably proficient in the Accurate system

Placement in BSD

Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"