Performing the verification of reimbursement claim documents, processing cash advance requests, and handling the settlement of sales temporary cash advances
Performing ad hoc tasks e.g preparing data for audits in both softcopy and hardcopy formats, etc
Reconciliation of internal bank transfer accounts
Preparing a recap of ticket and hotel bookings made outside the designated travel agent
Preparing a monthly outstanding cash advance report at the end of each month
Requirements:
Studying in the Management or Accounting major,
Active students, preferably in final semester
Understanding tax regulations related to PPh 21, PPh 23, PPh Article 4 Paragraph 2, and VAT.
Detail oriented , Fast learner, Hard worker
Having good communication skills, being proactive, and able to work in a team
