Senior Accounting Staff
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’s 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
- 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