Job Description
• Recording and filing of all FAT transaction in daily basis.
• Maintaining journal entries, and reconciliation of detail listing against trial balance on all PL and BS accounts with adherence to financial statements assertions.
• Creating payment approval, payment voucher, official receipts, sales invoices and tax invoices with adherence to the supporting documentation.
• Preparing monthly tax reporting
• Maintaining physical fixed asset control and management.
• Support the preparation of monthly financial statements and reports under the
guidance of the Management.
• Participating in month-end and year-end closing processes, and during statutory and tax audit.
• Assisting the Management in performing variance analysis between actual vs. budget
• Coordinating with other business function to ensure no late tax or invoice payment to vendor or invoicing to customer.
• Maintaining complete, accurate and organized FAT document in hard copy and soft copy.
• Liaise with internal and external party for the implementation of Personal Data Protection Law (“PDP Law”).
• Other duties assigned by the Management
Job Requirement
• Minimum bachelor’s degree in Accounting
• High conversational level of English
• Minimum 3-4 years of relevant accounting & finance working experience in real estate/ property/ residence luxury industry and strong in tax matters
• Good understanding of Indonesian accounting and keep updated with Indonesia tax regulations.
• Having knowledge in PDP (Personal Data Protection/Perlindungan Data Pribadi) or as attendee on PDP Training/Seminars
• Able to handle multi-tasks with positive and can-do attitude in a start-up company and multinational environment.
• Good interpersonal and communication skills (both oral and written in English) to engage effectively with colleagues across divisions and external business partners.
• Professional skepticism through good analytical thinking and strong attention to details.