Responsibilities:
- Prepare sales invoice for cash and credit sales to ensure that the sales invoice is properly made.
- Verifying tax invoice input and output to ensure the accuracy of the data.
- Make monthly VAT reports, making the annual tax return PPh section 29 and section 23/26, a report of sales and purchases on a monthly basis by VAT Report and create the report in ESPT, so all in accordance with applicable tax laws.
- Bank Reconciliation, depreciation and other accounting task.
- Prepares the monthly financial report.
- Manage, control, check and assist with the issuing of all import and export documents.
Requirements:
- Minimum Diploma or Bachelor Degree (S1) in Accountancy.
- Minimum 3 (three) years experience in the same field.
- Having knowledge of Accountancy and Taxation.
- Must be familiar in using Accounting System and Microsoft Office applications (Excel / word, etc).
- Fluent English, both oral and written.
- Location Jakarta.
- Can Join immediately
Working Hours
- Saturdays or Shift required
Benefits
- Medical, Miscellaneous allowance, Education support, Dental, Parking, Jamsostek , Incentive and Commision
Spoken Language
- English
Send us your CV : esaindra@ymail.com / esa.indra@rar.co.id
