Job Responsibilities:
1.Create invoices and adjust quotations to the applicable exchange rate.
2.Verifying and recording transaction operations in the system.
3.Monitoring and following up on invoices that are due for billing.
4.Providing correct financial data for management team
5.Providing and managing all necessary documentation for financial activities.
6.Settlement of invoices on the system for head office records.
Qualification:
1.Candidate must possess at least a Bachelor's Degree in Economic/Accounting.
2.A minimum of 2 years of working experience in the related field.
3.Having Tax Consultant License (Brevet A&B)
4.Preferably staff (non-management & non-supervisor) specialized in Finance – Audit/Taxation or equivalent.
5.Full understanding of PPh 21, PPh 23, PPh 4 (2), PPh 25, and proficiency in operating E SPT, E Faktur, and E-billing.
6.Required language skills: English (Active), Mandarin (Preferable).
7.Honest, active, excellent organizational skills, able to determine priorities, responsible, and able to work both independently and as part of a team.
8.Good negotiation and administration skills (MS Office and email).
9.Knowledge of SAP would be considered a plus
10.Experience in an International Forwarding Company will be considered an advantage.