- Responsible to follow company’s standard financial regulation and procedures.
- Responsible to the accuracy of all Financial Reports.
- Responsible to complete the task within a specific target
- Responsible to month-end and year-end closing cycle
- Assist in weekly and monthly financial report analysis, including Profit Loss and Balance Sheet movement, prepare accrual journal if necessary.
- Coordinate with Finance executive and prepare all standard payment supporting documentation based on payment schedule.
- Responsible to daily journal posting to the ledger including petty cash & bank transaction, AR, AP, etc.
- Verify any standard supporting documentation related to incoming and outgoing payment based on standard checklist and ensure it has been attached completely.
- Maintain fixed asset items, register and depreciation calculation.
- Prepare monthly balance sheet reconciliation for all ledger (petty cash, fixed asset, prepayment, provisions, accruals, taxes, other liabilities, etc) excluding
- Liaise with External and/or Internal Auditor and Tax Office for any requirement, including prepare all the documentation requested
- Prepare monthly tax report and withholding tax slip
- Prepare annual tax report
- Responsible to filling any documentation related to the journal voucher and supporting documentations
- Any ad-hoc task assigned related to Finance DeptMaintain prepayment ledger and amortization calculation.
- Candidate must possess at least a Bachelor's Degree especially Accounting Degree
- Required language(s): English, Good communication in English both oral and written
- At least 5 year(s) of working experience in the related field is required for this position.
- Applicants must be willing to work in Kuningan-Jakarta Selatan.
- Preferably Supervisor / Coordinators specializing in Finance - General/Cost Accounting or equivalent.
- Fast and accurate
- Being self-motivated and willing to learn
- Must be competent in Microsoft Office, especially Excel
- Report writing skills
- Attentive to detail
- Full-Time position(s) available.
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Menara Kadin Lt. 20, Jl. HR Rasuna Said, Karet Kuningan, South Jakarta City, Special Capital Region of Jakarta, Indonesia