Accounting Staff

2 weeks ago

Jakarta, Indonesia vOffice Full time

Menangani jurnal entry bank, petty cash, prepayment dan pembelian asset;
Memantau daftar pembayaran dimuka (rental, service charge, biaya dibayar dimuka, dan lain-lain);
Rekonsiliasi buku bank dengan pencatatan di sistem akunting;
Membantu Senior Supervisor dalam melakukan penutupan pembukuan setiap bulan dan tahunan;
Membantu Manajer dalam membuat laporan manajemen (add hoc assignment), data yang dibutuhkan oleh Shareholder dan Investor;
Pencatatan Accrual Basis;
Memeriksa kesesuaian laporan Sales Agent dengan sistem penjualan perusahaan;
Menghitung komisi Agent sesuai skema incentive, termasuk Pph21/ Pph23 Agent dan melaporkan ke bagian keuangan untuk dilakukan pembayaran;
Menghitung Pph21 dan Pph23 atas Agent dan melaporkan kepada konsultan pajak;
Membuat laporan bagi hasil Partnership dan melaporkan laporan tersebut ke Manajemen dan Mitra.
Minimal lulusan D3 jurusan Accounting;
Diutamakan yang memiliki pengalaman dibidang yang sama 2-3 tahun;
Mampu bekerja secara mandiri namun mampu membangun kerjasama dengan tim dengan baik;
Memiliki sertifikasi brevet a,b,c;
Bersikap positif, inisiatif dan solutional oriented.

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