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You will be updated with latest job alerts via email- Complete Payments And Control Expenses By Receiving Processing Verifying And Reconciling Invoices
- Ensure Compliance With The Financial Policies And Tax Regulation
- Charge Expenses To Proper Accounts And Cost Centers And Recording Journal Entries For The Transactions
- Pay Vendors By Monitoring Discount Settlement Advances And Check The Document Completeness Including Tax Invoices And Follow Up Any Discrepancies
- Maintain Vendors Outstanding Advances And Invoices Through The System
- Track All Payments And Expenditures (invoices Advances Purchase Orders And Other Expenditures)
- Support External Audits Related With Account Payables Activities
- Document Key Processes And Update Periodically.
Qualifications :
- Bachelors Degree In Finance Accounting/taxation Or A Related Field.
- Have Minimum 2 Years Experience In Accounting Or Finance
- Extensive Experience In Handling Tax Audit Tax Reconciliations Periodic Tax Reporting Payment Processing.
- Excellent Knowledge Of Indonesian Tax And Financial Regulations As Well As Accounting Standards.
- Possess Skills In Accounting Software (preferable Odoo Erp) And Microsoft Excel And Word
- Proficiency In Operating Tax Programs (e-spt).
- Understanding Of Tax Application Systems (e-bupot E-faktur Web-based And Djp-online).
- Strong Analytical And Planning Skills With Problem-solving Capabilities.
- Excellent Communication And Interpersonal Skills.
- Well-organized Reliable And Able To Work Both Independently And As Part Of A Team.
- Ability To Work Under Strict deadlines.
Additional Information :
Remote Work :
No
Employment Type :
Full-time
Full-time