About the Role
Prepare journal entries and process all related payments. Experience with general ledger functions and the month-end/year-end close process.
Validate invoices, disbursement and employees’ reimbursement. Check and ensure tax data and vouchers are correct.
Collect, sort and archive accounting vouchers.
Reconcile bank transactions timely.
Reconcile revenue transactions timely.
Prepare and report tax filling of WHT, Individual income tax, corporate income tax and all company tax to comply with government regulation.
Coordinate and manage banks, tax bureau and auditor.
Prepare and update Fixed assets lists, calculate depreciation monthly and physical count fixed assets timely.
Perform other necessary tasks to support finance, accounting, tax and related functions.
Requirements
About the Company
PT CERIA BELAJAR EDUKASI INDONESIA