Lowongan Accounting Staff di PT Ohtori Indonesia

Responsibilities:

• Provide GL accounts
• Perform bank reconciliation
• Reconciliation of output and input VAT
• Create a Tax Invoice
• Setting up tax E-Billing
• Report PPh and VAT
• Making financial reporting
• Send proof of withholding income tax to the vendor
• Voucher Document Recap and Archive
• Colleagues and Scan Account Statements
• Make output VAT and red invoice archive (Copy)
• Do Journal Entry 030 and 070 based on the SSP received from Finance
• Do Journal Entry Proof of withholding received from Finance
• Do Journal Entry L/D Penalty
• Adjust landed cost, VAT reclas, GIT Reklas, leasing interest
• Make PR and GR Services from the Finance team
• PIB verification to be paid
• Create debit notes
• Check the AP that has been given a GL account
• Recap of prepayment, sales deposit receipt
• Make weekly SO, DO hanging reports
• Doing Stock Opname Stock and Assets
• Perform Process Evaluation and Asset Retention Documents

Requirements:

• Min. S1 from Accounting Disciplines / Financial Management (Fresh Graduated are welcome)
• Preferably experienced as AR Staff or Finance Controller Staff min. 1 years
• Good command in English, both written and spoken
• Able to speak Mandarin both oral & written will be an advantage
• Hardworking, diligent, tenacious, honest and able to work together in teams as well as individually
• Strong computer skills in Word Processing, Excel, Powerpoint, internet and other relevant office applications
• Has good interpersonal relationship, honest, hard worker and communication skill
• Responsible, proactive, having good manner, dynamic and outgoing personality
• Taking the initiative, problem detection, problem solving, and attention to detail
• Ready for placement in Dadap, Tangerang
• Available immediately