Job Description:
- Create invoice and submit to customer.
- Executing routine accounting administration, including data entry & bookkeeping.
- Filling all finance & accounting documents.
- Ensure accounting processes are properly executed and documented.
- Prepare documents for payment transactions.
- Managed Account Payable (receive invoice from vendor, verifying invoice, BAST & PO, and setting payment schedule).
- Prepare all documents needed for special project (bank guarantee, bank reference, etc).
- Support all documents needed for audit (tax audit & financial statement audit).
- Evaluate and develop accounting procedures/workflow processes to improve efficiency as needed.
Minimum Qualifications
- Bachelor’s degree in Finance, Accounting, Business, Economics or relevant fields is preferred.
- Have basic knowledges of Finance
- Have basic knowledges of Tax (PPh 23 & PPN)
- Have a minimum 2-3 year in a related field.
- Proficient in operating Ms. Office especially Excel and Google Sheets.
- Proficient in accounting software (Odoo & SAP)
- Independent and proactive, while also collaborating well with team members.
- Fast learner with high level of accuracy (detail-oriented) in completing work
- Solid knowledge of accounting regulations
- Excellent math skills with an attention to detail
- Good time management
- Able to work independently and multi-task and meet deadlines
- Ability to remain confidential
- Additional certification is a plus