What a day at work for you will look like:
- Conduct daily invoice review and verification with a 3-way matching process, and manage accounting functions for SAP B1 system journal entries.
- Handle complete sets of accounts, encompassing General Accounts, Accounts Payable, and Billings.
- Execute payments through designated company banks and manage outgoing payment journal entries.
- Prepare and reconcile bank statements, and actively participate in the monthly financial closing process, ensuring accurate transaction recordings, including accrual and prepaid calculations.
- Manage monthly journal entries for petty cash, reconciliation, and summarize all Withholding Tax (WHT) records. Collaborate with internal users and vendors regarding invoice and payment-related inquiries
Is this you?
- A Bachelor's degree in Finance, Accounting, or a related major from a reputable Indonesian university or foreign university.
- A track record of at least 2 years in accounting and finance roles.
- Proficiency in Microsoft Office & Spreadsheet
- Familiarity with the DJP online system, Oracle, SAP, and etc.
- Possess good knowledge VAT, WHT Tax 23, 21, 26, WHT 4(2), etc.
- Experienced in conducting stocktaking and managing assets.
- Good communication skills, especially in cross-functional collaboration with the ability to effectively present financial information to non-financial stakeholders.