Job Description
- Responsible for the accurate and timely verification, recording, and payment of invoices. - Responsible for entering invoice data, bank payment journal entries, TRFA vouchers, and monitoring payments in accordance with Finance & Accounting procedures. - Ensure all supporting transaction documents (invoices, LO, DO, PO, proof of payment) are complete, valid, and properly documented. - Responsible for managing petty cash and cash advances, including recording, monitoring outstanding balances, and reconciliation. - Responsible for tax administration, including tax invoices and withholding taxes (PPh Articles 21, 23, 4(2), 15, 25, 26) and VAT (PPN). - Prepare and compile tax data summaries and monthly tax returns (SPT) in accordance with applicable regulations. - Support the preparation of budget summaries and monthly financial reports for management purpose - Other tasks as assigned
Job Requirement
・Minimum Bachelor's degree in Accounting, Finance, or Taxation ・At least 4 years of working experience in finance, accounting, and tax roles and has experience working in more than 1 company ・Conversational level of English ・Brevet A&B holder ・Previous experience in a structured, fast-paced environment ・Proficient in accounting/tax systems and Microsoft Excel ・High adaptability, able to manage multiple tasks with strict deadlines and detail-oriented ・Willing to do business trip to other province(s)