About the role
We are seeking a talented and experienced Finance Staff to join our team at Guerlain Indonesia. In this full-time role, you will be responsible for Invoice verification process, handle weekly payments to vendor. This role also involves daily accounting journal and tax reconciliation process.
What you'll be doing
Verify Invoice & create payment voucher
Preparing weekly payments to vendor
Daily transaction Accounting Journal
Monthly accounts reconciliation
Preparing account listings for external audit
Prepare data/document submission for audit
Monthly WHT & VAT Reconciliation
Managing Petty cash
Scan Invoice/document & Filing
Administration and office GA
What we're looking for
- Bachelor's Degree in Accounting
- Minimum 1 years of experience in a finance or accounting role, preferably within the Accounting/ Finance/ Account payable field
- Strong attention to details
- Proficient in the use of accounting software and Excel
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams
- Commitment to maintaining accurate and compliant financial records
- Strong time management and organizational skills, with the ability to prioritize tasks and meet deadlines
About us
Guerlain Indonesia is a leading luxury cosmetics and fragrance company with a rich history and a reputation for excellence. We are committed to providing our customers with the highest quality products and exceptional service. Our team of passionate and talented individuals is the driving force behind our success, and we are constantly seeking to attract and retain the best talent in the industry.
If you are a motivated and experienced Finance Staff who is excited about the prospect of contributing to the growth and success of Guerlain Indonesia, we encourage you to apply now.