• Monitoring, processing and executing AP (processing payment, bank reconcile, monitoring    andmaintenance of petty cash and cash advance)

•  Responsible of monitoring AR (creating customer data in SAP, create invoice, create AR       record, create debit note, create VAT slip, indetify incoming money and clearing  outstanding AR)

•  Tax payment and reporting (e-SPT entry on monthly basis, year-end tax calculation and filing)

•  Ensuring all finance and accounting documents are recorded and easily available

•  Daily transactions and report accounting

•  Experienced in using accounting software

•  To ensure that all company transactions are recorded properly and all related documents are issued/received

•  Check all prices are correct with all supporting documents needed before processing payments

•  Issue Invoices and e-Faktur to customer and follow up their payments timely

•  Responsible for all company assets and inventory

Requirements:

– Female / male, age maximum 35 years old

– At least 1 Year(s) of working experience in the related field is required for this position.

– Develop strategy of cost efficiency to reduce operational cost.

– Establish, maintain, and improve the policies and procedures to ensure an appropriate balance of controls and efficiency.

– Prepare and manage cash flow forecasting, planning, and budgeting.

– Familiar making process procedure Accounting or Finance in Company

– Willing to work under pressure and company target

– Familiar with tax planning, update tax regulation specially in property company would be very beneficial.

– This position is needed as soon as possible.