Handling day-to-day accounting operations and monthly closing of sub-ledgers
Prepare and manage book keeping, billing, AR/AP, Petty Cash, and related finance
processing.
Assist in the planning and preparation of budgets.
Verify, reimburse employees’ expenses claims and ensures that all the related
documentation is filed properly.
Preparation of monthly Balance Sheet Schedules and Bank Reconciliations
Preparation of Weekly/Monthly Cash Flow Forecast for cash flow planning
Generate invoices / account statements and ensures a proper filing.
Working knowledge of Indonesia tax, Faktur Pajak Invoicing.
Preparation all taxes monthly compliance (WHT and VAT)
Coordinate and liaise with external parties like external auditors, tax agents, corporate
secretarial agents, local tax and government authorities where required
Support and ensure compliance with all finance filing requirements, tax filing requirement
(GST/WHT/CIT/…), audits, procedures and forms both statutory and internal
Handling general administrative duties and any other ad hoc task assigned by Management.
Requirements
Degree / Diploma in Finance, Accounting or relevant
Minimum 3 years working experiences in manufacturer
Detail oriented, excellent communication and administration skills
Ability to work independently and as part of a team.
Fluency in English (both written and spoken) is essential
Proficiency in Microsoft Office Suite and SAP