Senior Finance Officer
4 days ago
Record Monthly Memo Journal, accrual, reversal, and amortization
- Check day to day GL posting and ensure Balance Sheet Reconciled
- Inputting financial documents administration and verifying the validity of documents in accordance with the SOP (Cash & Bank, Inventory, AP, AR, Adjusment Journal)
- Prepare payments to internal and external parties
- Prepare draft Financial Report Monthly, Quarterly and Yearly
- Record Fixed Asset acquisition, depreciation, disposal, and prepare Fixed Asset Monthly Report
- Conduct Fixed Asset Stock Take
- Control and collaborate with another department to do asset maintenance
- Establish Sales Invoice and Tax Invoice
- Prepare PPh 23, PPh 4(2) and VAT Report
- Reconciliation SPT, GL, and do tax equalization
- Assist Finance Manager for Financial Audit & Tax Audit
- Assist Finance Manager with tax special project & initiative, including analysis, research & planning
- Minimum bachelors degree in accounting
- Minimum 5 years working experience in Finance/Accounting field
- Having experiences in public accountant firm is preferable
- Having Brevet, A & B Certificate is a plus
- Attention to detail and accuracy, team player who also has strong integrity
- Effective problem-solving and issue resolution capabilities
- Strong communication skills and personality
- Fluent in oral and written English
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."
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