Deskripsi Pekerjaan

Responsibility :

  • Prepare, analyze, and review cash flow every day
  • Checked properly all the transaction that will be paid
  • Responsible in handling expenses
  • Handling Oracle entries, ensure that all entries to Genaral ledger has been properly classified and correct accounting journals are posted
  • Support Finance Manager in Preparing cost control and expenses
  • Prepare and monitor budget, prepare analysis and discussed with Finance Manager properly
  • Prepare the SPT monthly tax art 21 reporting properly ( ESPT )
  • Reported the monthly tax 21, 23, 4(2), VAT on time to Tax Office
  • Support Finance Manager in preparing the SBU Report
  • Preparing the remitance and all the transaction that will be paid through STCB Bank and BNI Bank
  • Actively engaged external auditor in providing any necessary supporting documents
  • Handling other accounting functions
  • Filling Documents

Requirement :

  • Fluent in English (Written / Spoken)
  • Have minimum  2-3 years experiences in Finance Department
  • Bachelor Degree in Economic or Others

Tentang Perusahaan

No. Telepon

021 3500487


Cowell Tower, 7th Floor Suite 701 C-D, Senen, DKI Jakarta, Indonesia

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