• 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
– 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.
|Company Name||pt seven stars indonesia|
|Description||Seven Stars Indonesia Bergerak di Bidang IT Develop dan Telemarketing Center.|
|Industry||Accounting Audit Tax Service|
|Job type||Full Time|
|Salary Range||RP3000000 RP5000000|
|Send CV email@example.com|