- Reports directly to the Finance & Accounting Manager.
- Job portfolio encompass:
1. To perform monthly Tax Report checking.
2. To check the payments on Accounts Payable (AP).
3. To coordinate with Credit Control Team on Accounts Receivable (AR).
4. To support the Dashboard File for HRM Division.
5. To monitor, record and update the Fixed Assets and Depreciation Journal.
6. To perform the monthly reconciliation and revert Interco Transaction Journal.
7. To ensure that all Interco transactions are properly posted and input into the AX system.
8. To do closing for all Journal Adjustment.
9. To update major client’s Account Balance.
10. To upload in the Dashboard File:- BS, PL, CWC, TWCL (Local and foreign currency) and month end closing.
11. To assist the immediate Superior in the
a. Yearly Tax Report preparation & checking.
b. Yearly Audit Report preparation & checking
c. Other reports preparation as and when requested.
- Minimum qualification is a Diploma, Bachelor's Degree, Finance / Accountancy /Banking, Commerce, Business Studies / Administration / Management, Economics or equivalent academic discipline from accredited institutions of higher learning.
- At least 3 years of relevant working experience in Finance & Accounting.
- Compulsory to have strong written and verbal English communication skill.
- Applicants must be willing to work in Tangerang.