Alamat- Create and send invoices to client
- Manage account payable n receivable
- Monitoring day to day financial operations of the Company
- Preparing payment to vendors
- Reviewing documents completed before payment.
- Record all receipts from customers properly and correctly
- Coordinate with related teams for A/R issues and solutions.
- Perform billing and confirmation to consumers via phone/email.
- Posting journal entries (sales, deposits, expenses, and other journals) to ensure all business transactions are recorded in accounting system.
- Forecast n Controlling the company's cashflow for effective operation and payment.
- Make weekly and monthly A/R reports. Monitor and follow up on aging, admin, etc.
- Create and send Aging reports, payment reminders etc.
- Perform monthly Bank reconciliation.
- Handling petty cash.
- Prepare monthly tax compliance WHT & VAT: reconciliation, payment to tax return, collection & preparation of Form DGT -1/DGT-2, as required.
Requirements
- Fluent in spoken and written English & Bhasa Indonesia.
- Min. Bachelor degree in Accounting/Finance from reputable university
- At least 2 years experience in Finance & Accounting
- Proficient in Microsoft Excel.
- Familiar with accounting software like Quickbooks or Zohobooks
- Self confident, pro-active, strong integrity, well organized, detail oriented.
Benefits
- Flexible working atmosphere and international team with a high sense of ownership.
- Competitive fixed gross salary.
