Senior Accounting Staff

  • Full Time
  • Bekasi
  • Salary: IDR 6.000.000 - 7.500.000/month

Website Javara Indonesia

JAVARA Indigenous Indonesia

Senior Accounting Staff
Javara Indonesia
Bekasi, Indonesia
IDR 6.000.000 – 7.500.000/month
1 – 3 years of experience

Senior Accounting Staff Responsibilities :

  • Creating transaction journals using an accounting system and manually.
  • Recording all the data accurately into Accounting System
  • Controlling the data that are recorded into the Accounting System
  • Implementing accounting system based on PSAK.
  • Defining and ensuring the availability of standard accounting policies and procedures.
  • Preparing comprehensive and consolidated Tax Reports (from Value Added Tax to Income Tax, PPN & PPH).
  • Monitoring and controlling Receivables to ensure that all incoming funds are identified.
  • Ensuring that all Sales Invoices are in line with the Purchase Orders.
  • Ensuring that all invoices are exchanged as scheduled.
  • Ensuring the accuracy of accounting journals
  • Ensuring that all accounting data are updated in the system and/or manually.
  • Cross-checking all sales data to ensure that they are posted as receivables
  • Posting incoming revenue based on each customer and monitoring the receipt of invoices.
  • Recording the actual usage of Cash Advance and Petty Cash of all departments into Accounting System
  • Preparing and submitting Financial Reports to the Board of Directors on a regular basis (monthly, quarterly and annually), especially concerning Cashflow Statement, Profit & Loss Statement,
  • Balance Sheets, Consolidated Tax Report (including VAT)

Senior Accounting StaffRequirements :

  • Bachelor Degree in Accounting from a reputable university
  • Minimum GPA 3.00
  • At least 3 years experience in the related field
  • Brevet A&B Tax Certification
  • Computer literate
  • Excellent analytical skills to manage a large amount of data
  • High attention to details
  • Highly skilled in dealing with financial and numeric data
  • Interest in Indonesia‚Äôs food biodiversity heritage, indigenous wisdom, and culinary tradition.
  • Proactive, excellent communication skills, and leadership qualities
  • Ability to work under pressure meet deadlines, and prioritize routine and ad hoc tasks
  • Teamwork
  • Service Level Orientation
  • Good attitude and Professional Integrity
  • Placement: Bekasi

Senior Accounting Staff must-have skills:

  • Tax Brevet A&B
  • Journal transaction
  • Tax accounting

Senior Accounting Staff nice to have skills:

  • Accounting system
  • Accounting finance
  • Odoo ERP CRM

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