Accounting Staff
Cahaya Jakarta
Tanggal: 2 hari yang lalu
Kota: Jakarta, Jakarta
Jenis kontrak: Penuh waktu
Qualification
Minimum 2 years of experience in Finance/Accounting/Tax field
Minimum education of Bachelor’s Degree in Accounting (with minimum GPA 3.00 from reputable university)
Able to demonstrate willingness to learn and improve
Strong knowledge regarding accounting, finance, and tax principles & practices
Knowledgeable about current Indonesian tax regulations
High attention to detail, work ethic, and responsibility
Skilled in using Microsoft Excel and accounting-related softwares
Perform well under tight deadlines
Willing to be placed in Jelambar, West Jakarta
Responsibilities
Carrying out the company’s Finance, Accounting, and Tax functions
Responsible for the company’s Finance, Accounting, and Tax reports
Ensuring the compliance of the company’s Finance, Accounting, and Tax functions with the current applicable standards and procedures
Managing accounts payable and accounts receivable, reconciling bank accounts, and post-month-end and year-end journal entries, including fixed assets.
Prepare and issue payments
Supporting special projects and other duties as assigned
Minimum 2 years of experience in Finance/Accounting/Tax field
Minimum education of Bachelor’s Degree in Accounting (with minimum GPA 3.00 from reputable university)
Able to demonstrate willingness to learn and improve
Strong knowledge regarding accounting, finance, and tax principles & practices
Knowledgeable about current Indonesian tax regulations
High attention to detail, work ethic, and responsibility
Skilled in using Microsoft Excel and accounting-related softwares
Perform well under tight deadlines
Willing to be placed in Jelambar, West Jakarta
Responsibilities
Carrying out the company’s Finance, Accounting, and Tax functions
Responsible for the company’s Finance, Accounting, and Tax reports
Ensuring the compliance of the company’s Finance, Accounting, and Tax functions with the current applicable standards and procedures
Managing accounts payable and accounts receivable, reconciling bank accounts, and post-month-end and year-end journal entries, including fixed assets.
Prepare and issue payments
Supporting special projects and other duties as assigned
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