Job responsibilities
Responsible to ensure all finance, accounting & tax activities are done in accordance with the prevailing policies and procedures within the company.
- To check and ensure the supporting documents for all financial transactions and financial reports are valid and accurate.
- Check tax administration reports and to report the company’s tax obligations to ensure it is done in accordance with the prevailing laws and regulations.
- To ensure all invoice calculations that have been received are accurate to ensure that there are no deviations between the calculations and the invoices.
- Check cashflow documents to ensure its compliance with the company’s systems, procedures, and budget plans as well as to perform corrective actions in order to control the company’s cashflow.
- Ensure all of the company’s financial obligations are paid on time and to ensure that the company’s financial data are provided accurately in order to control the company’s cashflow.
- Ensure the availability of petty cash to support the company’s operational activities.
- To check vendor’s tax and compliance documentations, ensuring its accuracy in accordance with the company’s policy.
- To check all supporting data for fixed assets, A/P, A/R, Stock, Loan in order to ensure accurate and timely documentation.
- Regularly update PSAK, IFRS and other tax regulations and to ensure the company implements these regulations in all of its transactional documentations.
Job requirement
- Minimum Bachelor Degree (S1) majoring in Finance or Accounting
- Minimum 2 - 3 years experience in similar position
- Required Competencies : Accounting Control, Account Payable Management, Tax Regulation, Financial Analysis.
- Good communication skills
- Good command in English both oral and written.
FINANCE & ACCOUNTING STAFF
Job responsibilities
Responsible to perform all finance, accounting & tax activities are done in accordance with the prevailing policies and procedures within the company.
- To prepare the supporting documentations for monthly closing (General Ledger, Balance Sheet, Profit/Loss, etc).
- Prepare tax administration reports and to ensure it is done in accordance with the prevailing laws and regulations.
- To prepare all invoice calculations, ensuring that there are no deviations between the calculations and the invoices.
- To process all of the company’s financial obligations to ensure that they are paid on time and to provide accurate and timely financial in order to control the company’s cash flow.
- Process and document petty cash requests to support the company’s operational activities.
- To collect, document and process vendor’s tax and compliance documentations, ensuring its accuracy in accordance with the company’s policy.
- To prepare all supporting data for fixed assets, A/P, A/R, Stock, Loan in order to ensure accurate and timely documentation.
Job requirement
- Minimum Diploma 3 (D3) majoring in Accounting with minimum GPA 3.00 out 0f 4.00 (Fresh Graduate are welcome to apply).
- Good communication and coordination skills.
- Good command in English both oral and written.
To apply for or to find out more about a vacancy, please visit our career site at www.adarocareer.com