General accounting including preparing journal entries, maintaining balance sheet schedules and ledgers arid account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department Job description:
- Prepare journal entries General ledger operations Monthly closings and preparation of monthly financial statements Reconcile and maintain balance sheet accounts Draw up monthly financial reports Prepare analysis of accounts as requested Assist with yearend closings Administer accounts receivable and accounts payable Assist in preparing budgets and forecasts Monitor and resolve bank issues including fee anomalies and check differences Account/bank reconciliabons Review and process expense reports Assist with preparation and coordination of the audit process Assist with implementing and maintaining internal financial controls and procedures
Education and Experience:
- Bachelor degree from reputable university major in Accounting or Management with GPA min 3.00 Out of 4.00 Have min. 3 years experience in Accounting & Finance Knowledge of accounting principles and practices Knowledge of finance principles Knowledge of financial reporting Knowledge of local, state regarding finances and taxation Technical accounting skills Previous experience of general accounting. Have experience using SAP Fi Co will be more advantage.
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Key Competencies:
- Attention to detail and accuracy Planning and organizing Scheduling and monitoring Communication skills Problem analysis and problem-solving skills Initiative Team work Confidentiality
Tax Staff
Responsibilities
Tax staff purpos is to creates tax reports with a through and timely, in accordance with prevailing regulations, with purpose of company's tax obligation compliance Job description:
- Preparation for reporting monthly income tax and vat return Reconciliation input VAT invoice with general ledger transaction Preparation data for with holding Tax art 21,23,26 & final and monthly report Preparation tax payment slips with holding tax art 21,23,26 Reconciliation between with holding tax art 21,23,26 and final tax report with general ledger Prepare tax payment (SPT masa art 21,23,26 and final) Reconciliation prepaid tax with general ledger transaction
Requirements
Education and Experience:
- Bachelor degree from reputable university major in Economic or Fiscal Administration with GPA min 3.00 out of 4.00 Have min 1 year experience in tax field would be an advantage Knowledge of accounting principles and practices knowledge of prevailing tax regulation Technical accounting skills Proficiency in SAP Fi CO will be more advantage
Key Competencies:
- Have good numerical ability, analytical thinking, and logic of verbal Have good interpersonal realtionship & able to work as team Fast leaner, hardworking, can work under pressure, available work overtime Fluent in english both oral and written