Accounting & Finance Staff

Pengiklan Anonim; Danauindah; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial services firm in Indonesia is seeking an experienced Accounting Staff to manage accounts payable and perform auditing tasks. Candidates must hold a Bachelor's degree in accounting, finance, or economics and have at least three years of relevant experience. Proficiency in English and skills in SAP FI/CO are essential. This role entails responsibilities such as invoice scanning, journal recording, and conducting reconciliations. Competitive salary based on experience.

Qualifications

• Minimum 3 years of working experience as auditor, or in the same role.

Responsibilities

• Scanning account payable invoice, tax invoice and delivery note.
• Journal recording for account payable from supplier.
• Conduct account payable reconciliation with supplier.

Skills

Excellent written and spoken English

Skills in SAP FI/CO

Proficient in MS Office

Knowledge of Taxation

Education

Bachelor degree in accounting, finance or economy

Job description

Overview

Bachelor degree in accounting, finance or economy

Minimum 3 years of working experience as auditor, or in the same role

Excellent written and spoken English, Skills in SAP FI/CO, MS Office and Taxation

Responsibilities

• Scanning account payable invoice, tax invoice and delivery note
• Journal recording for account payable from supplier
• Updating and checking journal transaction
• Filling transaction form. To make sure all document transaction already scanned.
• Conduct account payable reconciliation with supplier. To prepare AP aging report weekly and monthly.
• Send withholding tax slip to supplier. To make sure completeness of tax PPN, prepare PPN reconciliation, make sure journal posting accuracy of PPN.
• Receive and follow up telephone and email from supplier regarding account payable.
• Conduct inventory checking at the end of the year and monthly taking if required.
• Send withholding tax slip to supplier. To make sure completeness of tax PPN, prepare PPN reconciliation, make sure journal posting accuracy of PPN.
• Receive and follow up telephone and email from supplier regarding account payable.
• conduct inventory checking at the end of the year, and monthly stock taking if required.
• Check the company's fix asset every month to make sure location and label. To give label on new assets, to do fixed assets control.
• Doing other job related tasks as assigned by superior

Qualifications

• Bachelor degree in accounting, finance or economy
• Minimum 3 years of working experience as auditor, or in the same role
• Excellent written and spoken English, Skills in SAP FI/CO, MS Office and Taxation

Application questions

• Which of the following types of qualifications do you have?
• What\'s your expected monthly basic salary?
• How many years\' experience do you have as an Accounting Staff?
• How would you rate your English language skills?
• How many years of taxation experience do you have?
• Which of the following accounting software are you experienced with?
• How much notice are you required to give your current employer?
• How many years\' experience do you have as an auditor?