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.