Job Description
- Perform and manage GL journal entries and ensure accuracy.
- Handle full-set of accounts and month-end closing activities.
- Prepare audit schedules and liaise with auditors on annual audits.
- Prepare consolidation accounts and financial statements.
- Responsible for full AP cycle including vendors invoices.
- Ensure all payment are reviewed and approved.
- Monitor tax liabilities and ensure tax liabilities are paid on time,
- Prepare and recapitulation of Withholding tax and PPBJ,
- Ad-hoc assignments as required.
The Successful Applicant
- Bachelor's degree in accounting, Finance, or related field.
- At least 2 years of relevant work experience, including tax background.
- Good communication and interpersonal skills and team player
- Able to work independently, strong interpersonal skills.