Job Description :
- Responsible for gathering and filling daily operational and financials data such as : sales invoice to customer , supplier invoices, bank statements and etc.
- Prepare client’s monthly financial statements including Balance Sheet , Profit & Loss statement , Statements of changes in Equity , Cash Flow Statement and Notes to Financial Statements.
- Prepare monthly tax reconciliation e.g., PPH 21 , PPH 23/26 , PPH 25, PPH 4(2) and PPN between company’s records and monthly / annual tax return
- Assist client in processing payment to suppliers, tax agent, payroll and etc using internet banking.
- On behalf of the client liaise with both internal and external stakeholders such as auditor, actuarial firms, bank, and other government agencies.
- Visit to client premises if necessary
- Additional ad hoc related accounting / finance work when needed
Skills / Experience / Requirements:
- Bachelor’s degree from reputable university majoring in accounting, with minimum 2 years experiences.
- Excellent in English, both oral and written
- Advances excel skill
- Strong logical thinking, analytical and problem solving
- Proactive, self-motivated and able to work efficiently in a team
- Ability to operate accounting software such as Xero, accurate, quick books will be advantageous
- Independent, hardworking, meticulous, good time management and posses high level of initiative and integrity