Finance and Accountancy

5 days ago


Jakarta, Indonesia PT Gifera Odo Technology Full time

Finance and Accountancy

Kualifikasi:

- Wanita, Usia 25 sd 35 tahun
- Pendidikan mínimal D3
- Tempat Tinggal tidak jauh dari tempat kerja, bisa menyesuaikan.
- Mengelola dan memasukkan data menggunakan program Acccurate (Wajib)
- Keterampilan Komputer (Mis: MS Word, MS Excel, MS PowerPoint, Internet)
- Keterampilan Bahasa Inggris (nilai plus)
- Atur data keuangan menjadi informasi yang dapat digunakan dan pertahankan catatan yang diperbarui
- Mampu membuat Program dan laporan Audit internal/external
- Bersedia menyelesaikan pekerjaan (urgent) dengan lembur

Keterampilan Akuntansi dan Administrasi
- Mengatur dan mengontrol cash flow perusahaan
- Menghitung Hutang-Piutang, mencatat dan menyiapkan giro yang akan jatuh tempo
- Mengecek uang masuk dan uang keluar di bank melalui internet banking
- Melaporkan Laporan Harian saldo Kas dan Bank, Hutang dan Piutang kepada Direktur Utama
- Membayarkan tagihan-tagihan dan mengeluarkan dana operasional setelah memperoleh persetujuan dari Direktur Utama
- Mengecek laporan kasir baik jurnal maupun bukti2 kwitansi uang masuk dan uang keluar
- Mengecek laporan bagian Account Receivable dan mengecek Piutang di aplikasi penjualan
- Memeriksa laporan bagian gudang / stok opname
- Melakukan jurnal penyesuaian dan jurnal rekonsiliasi bank
- Mengelola dan membuat pencatatan laporan keuangan seperti; Laporan laba rugi, buku besar,
neraca, akun piutang dan hutang, penggajian, arus kas, voucher jurnal, faktur, biaya operasional,laporan kerja harian
- Membuat laporan keuangan bulanan dan tahunan rugi laba dan neraca sesuai dengan Pernyataan Standar Akuntansi Keuangan (PSAK)
- Mengelola penutupan akhir bulan dan akhir tahun
- Menetapkan kebijakan dan prosedur akuntansi dan keuangan selaras dengan target perusahaan
- Asuransi kesehatan yang dikelola untuk pekerja perusahaan seperti; BPJS Kesehatan & BPJS Ketenagakerjaan
- Membuat laporan keuangan untuk Laporan Perpajakan, menghitung dan melaporkan pajak Pph Pasal 4 Ayat 2, PPN, Pph pasal 21,
Pph ps 25/29 Badan, Pph Pasal 25/29 WP OP ( Direktur Utama )
- Memberikan solusi terbaik agar perusahaan dan owner menyampaikan pajak tahunan sesuai dengan aturan yang
berlaku.

**Salary**: Rp5,000,000 - Rp10,000,000 per month



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