Skill diminta
Accounts PayableDelivery
Deskripsi
Deskripsi pekerjaan Finance, Accounting and Tax Indofun Digital Technology
Requirements
- Minimum Bachelor's Degree (S1) in Accounting.
- Minimum 2 year of work experience.
- Knowledge of Indonesian tax regulations, including VAT (PPN), Withholding Tax (PPh), Tax Invoices, and tax reporting.
- Proficient in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, IF, SUMIFS, and other advanced functions).
- Proficient in accounting software such as Accurate (Desktop/Online); experience with ERP systems is an advantage.
- Experience handling multiple company entities (multi-company environment) is an advantage.
- Holding a Brevet A & B Tax Certification is an advantage.
- Good command of both written and spoken English is an advantage.
- Working days: Monday to Saturday
Duties & Responsibilities
- Record and post financial transactions into the accounting system.
- Perform bank and petty cash reconciliations.
- Conduct monthly stock opname at the beginning of each month and reconcile physical inventory with the accounting records.
- Prepare monthly financial reports, including Profit & Loss, Balance Sheet, and Cash Flow statements.
- Execute month-end closing and ensure the accuracy of financial data.
- Manage invoices, payments, accounts payable, and employee reimbursements.
- Prepare Sales Invoices and Delivery Orders (DO), and coordinate with the Tax Team for Tax Invoice issuance.
- Support tax administration, including VAT reconciliation and intercompany transactions.
- Review import documents (PIB), customs duties, and prepare financial reports for management.