Preparation all accounting and financial statements including supporting reports to ensure completeness and accuracy
Consolidated financial statements
Update report AR & journal AR
Maintain AR & AP Aging
Ensure correct payment, including taxation aspects and approve the recording of funds disbursement in bank books, cash books in accordance with applicable procedures
Manage payments for foreign transactions
Reporting monthly and yearly tax reports
Ensure accurate tax payable amount, timely tax payment and timely filing tax document
Validate payment request and payment execution
Plan and coordinate the preparation of the companys budget, as well as control the use of the budget to ensure the use of funds effectively and efficiently in supporting companys operational activities
Coordination, review, and control payment transaction
Requirements
Bachelors degree (s1) in Accounting, Finance, or related field
Min 2 years of work experience in Accounting & Tax
Capable of financial reporting, recording transaction, processing financial data, and preparing financial statements
Familiar with application E-Faktur
Familiar with Finance, Taxation & Accounting regulation
Familiar with accounting system (experience with SAP is a plus)
Good communication skills, both verbal and written
Fluency in English
Available to join immediately and willing to be based at the Head Office in Jakarta
