Key Responsibilities:
- Performs general accounting and other related duties in the accounting department.
- Prepares monthly balance sheet, income statement, and cash flow reports.
- Maintains the general and subsidiary ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Reconciles bank accounts monthly, verifies deposits, and addresses inquiries from banks.
- Reconciles customer accounts and manages accounts receivable collections.
- Checks staff expenses claims and prepares payment.
- Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files required tax forms with federal, state, and local government agencies timely.
- As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
- Performs other related duties as assigned.
Key Requirements
- Extensive knowledge of general financial accounting and cost accounting.
- Understanding of and ability to adhere to local Indonesian tax laws, especially on withholding tax.
- Import and export documentation experience required.
- Highly proficient with accounting software.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite or similar software.
Education and Experience:
- Bachelors degree in Accounting, Finance, or related discipline required.
- Three to five years of accounting experience required.
This recruitment is for PT NEOASIA AESTHETIC INDONESIA located at Garden Shopping Arcade, Blok Clermont 9 Nomor CH, Kelurahan Tanjung Duren Selatan, Kec. Grogol Petamburan, Jakarta Barat, Jakarta 11470.
