Responsibilities:
- Perform day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and fixed assets.
- Process sundry suppliers' invoices and payments including staff claims.
- Verify accuracy of sales transaction and follow up customer payment.
- Prepare daily/weekly cash reports, monthly bank reconciliations and journals.
- Preparing reconciliation statements and investigate discrepencies.
- Handle tax return, VAT, WHT and relations with tax authorities.
- Ensure timely and accurate month-end, quarter-end, and year-end closing processes.
- Collaborate with team members across different entities within the group.
- Undertake ad hoc duties/projects assigned from time to time.
Requirements:
- Bachelor's degree in Accounting or related fields
- 3-5 years experience in accounting/bookkeeping/tax field is preferred
- Proficiency in Microsoft Office (Excel, Word, Outlook)
- Good command of English both speaking and writing
- Fast learner and ability to adapt quickly to new tasks
- Strong communication, coordination, and follow-up skills
- Ability to work independently and as part of a team.
- Detail-oriented, responsible, and able to work under pressure
Jenis Pekerjaan: Penuh Waktu, Kontrak
Panjang kontrak: 3 bulan
Pertanyaan Lamaran:
- Apakah Anda lulusan S1 Akuntansi saat ini?
- Apakah Anda mahir dalam Ms. Excel?
- Apakah Anda menguasai semua rumus-rumus Ms. Excel?
- Apakah Anda mahir dalam menggunakan Accurate?
Pendidikan:
- S1 (Diwajibkan)
Pengalaman:
- Accountant: 3 tahun (Diwajibkan)
Lokasi:
- Sidoarjo (Diwajibkan)