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Internal Accounting

Salary undisclosed

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Smart Advisory Solutions

http://Smart%20Advisory%20Solutions

Smart Advisory Solutions

As an Internal Accounting Department – Accounts Receivable Division (AR), you are required to:

  • Daily update payments to income vouchers and Xero.
  • Download AR data from Xero and cross check with AOS Team & Legal Team.
  • Regularly send reminder to clients.
  • Monthly invoicing.
  • Receive all tax invoice from AP Division, and send to the clients who have made payments.
  • Scan new proposal, upload to SharePoint, and update new client list.

As an Internal Accounting Department – Accounts Payable Division (AP), you are required to:

  • Prepare payments of company’s operational expenses, BPJS and tax of clients.
  • Daily update of bank vouchers.
  • Reconcile the company’s bank statements daily.
  • Monthly input of tax invoices on Efaktur.
  • Monthly submit of tax reports (PPh 23/26, PPN).
  • Monitor PPh 23 on SAS’ fees monthly.
  • Monthly report of the company’s Balance Sheet details.
  • Assist Auditor for the company’s yearly financial audit.

As an Internal Accounting Department – Data Entry Division (DE), your job will be to:

  • Prepare petty cash report weekly.
  • Draft billing of bank vouchers in Xero.

Requirements

  • Strong team spirit, openness, common sense & dedication.
  • Diploma 3 or bachelor’s degree in accounting or equivalent.
  • Minimum 2 years of experience (AR and / or AP).
  • Very good English skills, both oral and written.
  • Good communication skills.
  • Analytical and creative thinking.
  • Good self-organization skills.
  • Experienced in Microsoft Office.

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