Accounting & Finance Staff

Overview

Bachelor degree in accounting, finance or economy

Minimum 3 years of working experience as auditor, or in the same role

Excellent written and spoken English, Skills in SAP FI / CO, MS Office and Taxation

Responsibilities

• Scanning account payable invoice, tax invoice and delivery note
• Journal recording for account payable from supplier
• Updating and checking journal transaction
• Filling transaction form. To make sure all document transaction already scanned.
• Conduct account payable reconciliation with supplier. To prepare AP aging report weekly and monthly.
• Send withholding tax slip to supplier. To make sure completeness of tax PPN, prepare PPN reconciliation, make sure journal posting accuracy of PPN.
• Receive and follow up telephone and email from supplier regarding account payable.
• Conduct inventory checking at the end of the year and monthly taking if required.
• Send withholding tax slip to supplier. To make sure completeness of tax PPN, prepare PPN reconciliation, make sure journal posting accuracy of PPN.
• Receive and follow up telephone and email from supplier regarding account payable.
• conduct inventory checking at the end of the year, and monthly stock taking if required.
• Check the company's fix asset every month to make sure location and label. To give label on new assets, to do fixed assets control.
• Doing other job related tasks as assigned by superior

Qualifications

Application questions

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