Key Responsibility :

• Create regular Financial Report and present it to the upper management
• Familiar with Accurate System
• Making Invoice
• Review monthly VAT Tax Return
• Able to make and prepare Tax Report monthly include PPh 21, 23, PPN, PPh psl 4(2) etc
• Monitor daily financial operations within the company
• Understand with calculations of Tax Regulation
• Act as internal auditor for processes, procedures, systems, files, records, documents, and reports
• Build good communication with AR (Tax Officer)
• Receive and paying money/transfer from and to supplier, vendor, employees (money, giro, cheque) daily
• Handling transaction cash or bank for daily
• Calculate total payments
• Withdraw transactions, handling wire transfers, accepting cheque
• Prepare cheque / giro receipt in order to deposit to the Bank
• Make the calculation of pettycash and reporting to Superior
• Make a report the actual using of cash daily, weekly and monthly
• Update daily pettycash
• Handling BPJS Health & BPJS Ketenagakerjaan
• work location in PIK Jakarta Utara, Interview in Cakung Timur

Requirements:

• Minimum Diploma (D3) degree in any major
• Have 2 years minimum experience in similar position
• Must have excellent English communication skills (writen & verbal)
• Good communication, good attitude, honest and initiatives
• Able to Operate Accurate Enterprise 5