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Jobs or company...

Accounting Associate

Salary undisclosed

Apply on

Linkedn
Original
Simplified

Job description

Requirement

• Minimum education: Bachelor's Degree in Accounting / Finance or related field

• Have experience for at least 1

year

• Understand tax regulations in Indonesia

• Mastering the preparation of financial reports (Profit and Loss & Balance Sheet)

• Able to operate MS Office (Excel, Word an etc)

• Well organized and Detail Oriented

• Willingness to learn

• Having experience in the clothing manufacturing industry is a plus

• Critical thinking and problem-solvng skills

• Good team player and communicaion skills

• Effective time management skills to met deadlines

• Placed in Tambora, West Jakarta.

Persyaratan

• Pendidikan minimal Sarjana Akuntansi/Keuangan atau bidang terkait

• Memiliki pengalaman minimal 1 tahun

• Memahami peraturan perpajakan di Indonesia

• Menguasai penyusunan laporan keuangan (Laba Rugi & Neraca)

• Mampu mengoperasikan MS Office Excel, Word, dll)

• Terorganisir dengan baik dan Berorentasi pada detail

• Bersedia belajar

• Memiliki pengalaman di industri manufaktur pakaian merupakan nilai tambah

• Kemampuan berpikir kritis dan pemecahan masalah

• Pemain tim yang baik dan keterampilan komunikasi

• Keterampilan manajemen waktu yang efektif untuk memenuhi tenggat waktu

• Ditempatkan Tambora, Jakarta Barat.

Job desk

1. Created and record entries for daily bank and non-bank transactions

2. Prepared monthly financial statements, sale

s report, and provided other supporting data for management

3. Checked inventory in warehouse and input stock opname report to the accounting system

4. Created invoice for the customer and followed up the payment to collecting team

5. Maintained invoice, record, delivery note, and job order cost sheet

6. Supported account payable and receivable functions

7. Prepared monthly tax payment nd reported WHT article 21 and 4(2)

1. Membuat dan mencatat entri unuk transaksi bank dan non-bank harian

2. Menyiapkan laporan keuangan bulanan, laporan penjualan, dan memberikan data pendukung lainnya untuk manajemen

3. Memeriksa inventaris di gudang dan memasukkan laporan stok opname ke sistem akuntansi

4.Membuat faktur untuk pelanggan dan meindaklanjuti pembayaran ke tim penagihan

5. Mengelola faktur, catatan, nota pengrim

an, dan lembar biaya pesanan pekerjaan

6. Mendukung fungsi akun hutang dan piutang

7. Menyiapkan pembayaran pajak

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