Responsibilities:

Supervise for daily transaction – daily and monthly into the Accounting system used by Company, and prepare the journal voucher.
All transactions of Petty Cash and Bank.
All invoices received from Vendor.
Invoicing to Customer and delivery to them based on the term of condition of each Customer and also the Company.
Fixed asset.
Supervise tax report.
Update data Account Receivable Aging monthly report.
Petty Cash, preparing Cash Opname and prepare monthly report.
Monthly Cash Flow report.
Supervise payment through E-Banking system.
Prepare data for monthly stock take and doing the procedures based on assignment that prepared by Company into Accounting system.
Support Internal Audit, Financial Audit dan Tax Audit.
Assist to prepare monthly, quarterly, and yearly Financial report.

Requirements:

A. General

Minimum Bachelor's degree majoring in Accounting, and have good understanding in Accounting.
Minimum 5 (five) years experiences in manufacturing.
experience handling FS audit, tax audit, tax appeal.
Able to work in team or individuals.
Have a good accuracy and numeracy skills.
Have a high integrity and loyalties to the job.
Have a good communication skills.

B. Specialized

Have understanding about Indonesian's accounting standard and tax regulation, including the update one.
Have ability to prepare financial report such as Profit/Loss, Journal, Balance Sheet, etc.
Have ability to operate computer (Microsoft Office).
Have a good experience to operate accounting system SAP.
Have Brevet A, B & C certificate is preferred.
Have a good experience to use tax system (DJP Online).
Good communication in English.