- 1) Overall purpose of the job
To assist Finance & Accounting Manager for preparing monthly financial report, Audit External& internal and Tax Reporting
2) List the Job’s Key Responsibilities & Objectives in order of priority. Input & checking AP transaction ( Cost , expense, balance sheet account)B. Additional Responsibilities:
Maintain GL account : Account Payable trade & Non Trade, Vendor advance
Checking & Transferring WBS stock
Checking Open PO ( GR/IR and FR/IR)
Maintain Vendor master
Reconcile VAT input, PPh art 22 between GL and Physics
Maintain Account Provision that’s related with cost
Filling• Conduct monthly stock take and reconciliation
3) The Objectives of the job are:
• To assist Finance & Accounting Manager in preparing monthly financial report.
• To assist Finance & Accounting Manager in tax reporting
• To assist Finance & Accounting Manager in Tax audit, External and internal Audit .
- Required skill(s): SAP R3 is a MUST
- Required language(s): English
- At least 3 year(s) of working experience in the related field is required for this position.
- Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent.
- Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent
- Familiar with Indonesian Tax Law.
- Contract position(s) available.