Accounting Administrator

7 days ago


Denpasar, Bali, Indonesia Tribal Bali Prerenan Full time 2,500,000 - 5,000,000 per year

1. Administrasi Keuangan

  • Menginput transaksi harian ke dalam sistem akuntansi atau spreadsheet (kas, bank, petty cash, dan transaksi lainnya).
  • Menyusun dan memelihara arsip dokumen keuangan seperti invoice, kwitansi, bukti transfer, dan nota pembelian.
  • Melakukan pengecekan kelengkapan dokumen sebelum diserahkan ke bagian Finance untuk pembayaran.
  • Membantu pembuatan voucher pembayaran dan penerimaan kas/bank.

2. Rekonsiliasi & Pelaporan

  • Membantu melakukan rekonsiliasi kas dan bank secara berkala.
  • Menyiapkan laporan kas harian dan laporan pengeluaran bulanan untuk kebutuhan internal.
  • Membantu memverifikasi dan mencocokkan data antara laporan keuangan dengan dokumen pendukung.

3. Pajak & Kepatuhan

  • Mengumpulkan dan menyiapkan dokumen untuk keperluan pelaporan pajak (PPh 21, PPh 23, dan PPN jika ada).
  • Memastikan setiap transaksi memiliki bukti pajak yang sesuai.
  • Membantu tim pajak dalam pengarsipan dan pelaporan rutin.

4. General Support

  • Membantu proses audit internal atau eksternal dengan menyiapkan dokumen yang diminta.
  • Menjalankan tugas administratif lainnya yang berhubungan dengan finance dan accounting.


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