Acclime Consulting Indonesia, is seeking an Accounting Associate to join our dynamic team in South Jakarta, Jakarta. As an Accounting Associate, you will be responsible for providing comprehensive accounting and financial reporting support to our diverse client base.
What you'll be doing
- Gathering and filling daily operational and financial data such as: sales invoice to customer, supplier invoices, bank statements and etc.
- Prepare client's monthly financial statements including Balance Sheet, Profit & Loss statement, Statements of changes in Equity, Cash Flow Statement and Notes to Financial Statements.
- Prepare monthly tax reconciliation e.g., PPH 21, PPH 23/26, PPH 25, PPH 4(2) and PPN between company's records and monthly / annual tax return.
- Assist client in processing payment to suppliers, tax agent, payroll and etc. using internet banking.
- On behalf of the client liaise with both internal and external stakeholders such as auditor, actuarial firms, bank, and other government agencies.
- Visit to client premises if necessary.
- Additional ad hoc related accounting / finance work when needed.
What we're looking for
- Bachelor's degree from reputable university majoring in accounting, with minimum 2 years experiences.
- Excellent proficiency in English, both spoken and written. (able to speak mandarin will be an advantage)
- Advanced Excel skills.
- Strong logical thinking, analytical and problem solving.
- Proactive, self-motivated and able to work efficiently in a team.
- Ability to operate accounting software such as Xero, Accurate, Quick Books will be advantageous.
- Independent, hardworking, meticulous, good time management and possess high level of initiative and integrity.
