LOKASI KERJA: JAKARTA
1. Record all transactions and handled book keeping (General Ledger)
2. Prepared Tax Invoice, for retail and join business transactions
3. Reconciliation of all banks every day
4. Reporting to Superior and General manager the percentage of achievement in automatic settlement 5. Create aging report (daily and weekly)
6. Prepared and handled Cash Flow
7. Prepared and handled Forecast
8. Knowing in taxation such as PPh 21, 23, 4 ayat 2 and PPN
9. Follow up bukti potong
10. Create and process invoice
11. Follow up the customers to ensure payment receive on time
12. Take action when payment is not received on time
13. Manage relationship with bank
14. Execute transaction accurately and on timely basis
15. Prepared Bank reconciliation and recorded bank and cash transactions
16. Arrange the payment to supplier & create bank note & record the payment & following with supplier
QUALIFICATIONS:
1. Minimum 2 years experience in Accounting & Finance Job on Trading/distributor of particular products
2. Minimum 1 years experience on using accounting software such as accurate, Myob, Easy Accounting or similar
3. Brevet Pajak A & B
4. Demonstrate multitasking skill, strong analytic & detail job & tight deadline
5. Very good English skill (Writing)
Job Type: Full-time
