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Responsibilities:
Accounts Payables:
- Process and post invoices into the accounting system
- Ensure timely and accurate withholding tax calculations and submissions.
- Maintain accurate records of invoices and payments.
- Prepare and upload weekly payment for approval and processing
- Assist with tax audits and queries related to withholding tax and accounts payable.
- Liaise with respective departments and suppliers to resolve any discrepancies before enter into system.
- Reconciliation of invoices according to suppliers’ SOA
- Assist in month-end closing, including AP reconciliation and reporting.
Others:
- Maintain proper filing of records on timeliness basis.
- General data entry and administration works.
- Ad-hoc tasks as required by superior.
Qualification:
- Bachelor’s Degree in accounting from a reputable university.
- Having a minimum of 1 year experience in the accounting field. (Freshgraduates are welcome)
- Familiar with accounting system applications ( Xero, Oracle, SAP, Jurnal.id )
- Having in-depth knowledge of accounting and tax principles, practices, standards, laws, and regulations.
- Having knowledge in accounting and tax audit, financial analysis, and internal control.
- Having high attention to detail and accuracy.
- Excellent written and verbal communication skills in English. Can speak Mandarin could be an advantages.
- Excellent organizational and time management skills.
- Proficient in Microsoft Office (Excel, Word, PPT).
- Placement : Alam Sutera, Tangerang.
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