Accountant – Jakarta Barat

Job Description

Tasks and Responsibilities :

• Payment to suppliers, intercompany and 3rd party
• Prepare and process journal vouchers accurately and in timely manner
• Input journal voucher, invoices (AR & AP) in MFG PRO
• Input payment collection from customers and intercompany in MFG PRO
• Invoicing of commissions received by PL to intercompany manufacturers
• Prepare debit note and credit note to intercompany
• Bank Reconciliation
• Liaise with external auditor and internal auditor and tax officer with supervision of superior
• Checking and verify employees expense claim to ensure compliance with company policies
• Maintain organized and up to date filing systems for financial records
• Assist in reconciliation of VAT in and VAT out across the Tax system, MFG Pro and supporting excel files
• Collect and manage withholding tax (WHT) receipts from customers, ensuring proper documentation and filing
• Sending withholding tax to suppliers
• Input value added tax (VAT) data into the tax system accurately
• Liaise with tax consultant regarding tax compliance with supervision of superior

Requirements :

• Ability to understand the business and its challenges
• Intermediate MS office skills (SAP, Excel, Word, PowerPoint, Outlook)
• Have basic knowledge of local tax regulation, tax system and accounting system
• Good in accuracy and time management
• Has good initiative, Good communication skills and Highly reliable and accountable
• Act dynamically and pragmatically under pressure and Able to work in a matrix organization
• Good written and verbal communication skills, both in Bahasa and English