Job Description
<Number of employees : Total : 2 Local : 1 Japanese : 1 > <Report Line : Japanese Director > <Products: Textiles (Yarn) > <Clients: B2B > <Job Responsibilities> 1. Daily bank & cash transactions. 2. Daily bookkeeping. 3. Control Cash Reimbursement, Adv. Received, AP, Ops Budget. 4. Issue Invoice, Tax Invoice (e-faktur) 5. Assist Consultant to prepare e-SPT & BS, P/L, CF 6. Assist Financial, KPPK Auditor. 7. Submit ULN, LLD, KPPK, LKPM Report, Wajib Lapor 8. Monthly Stock & Cash Opname 9. Handle employee absence, payroll, recruitment, & other HR task. 9. Assist Consultant to prepare KITAS, VISA, & other legal document. 10. Prepare accommodation for Business Trip & other GA task.
Job Requirement
<Necessary Skill / Experience > - Female, 25-35 y.o - Hold Bachelor Degree of Accounting / Finance /Japanese Literature with Tax Brevet AB & JLPT N3/ N2 certification. - Have a minimum of 3 years of working experiences in handling administrations for Finance and Accounting. Have experienced in handling HR administrations is an advantage. - Persistence, honest, able to work independently with less supervision, have good analytical thinking skill - Conversational Level in English - Wiling to work in Jakarta