Junior Accountant



    Job Description:
    • Review and verify invoices/ employee expenses prior to payment : completeness of supporting, managers approval, cost code, identify withholding tax, correctness of VAT Slip, etc;
    • Prepare AP journal voucher upload and input payment to internet banking;
    • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;
    • Prepare billing as per instruction received, input billing to system and ensure it is delivered to customer;
    • Monitoring incoming transfer from customer and perform cash application (identify bank charge & withholding tax deduction);
    • Prepare monthly taxes computation and returns ( e-SPT). Ensure submission within the deadline;
    • Monthly bank reconciliation & assist with month-end closing;
    • Assist with preparation of audit sampling package for external & internal audits;
    • Assist in maintaining accounting controls by following group policies & procedures and comply with local statutory requirements;
    • Support other team members as necessary
    • Minimum Bachelor Degree from Accountancy major (GPA min 3.0)
    • Having at least 2 years relevant experience
    • Excellent organizing abilities
    • Good with numbers and figures and an analytical acumen
    • Great attention to detail & deadline-oriented
    • Good problem solving skills, basic accounting principles knowledge and multi-tasking skills
    • Professional attitude, reliable, team work
    • Required language(s): English, Bahasa Indonesia
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    Deskripsi Perusahaan

    P.T. Mott MacDonald Indonesia is part of Mott MacDonald Group, US$1.5 billion turnover business spans 140 countries with 15,000 staff working in all sectors from transport, energy, buildings, water and the environment to health and education, industry and communications.
    Due to an expanding national and regional workload, we would like to invite you to be part of our dynamic company to fill in the following position: