Finance accounting staff

Pt Indotool Sukses Makmur (Bandung JB, Indonesia) 6 days ago
DESKRIPSI PEKERJAAN Requirements : Applicants must be willing to work in Cikarang (Jayamukti, Cibatu). Full-Time position. Candidate must complete SMU/SMK in accounting. Diploma (D3) in Finance/Accountancy/Banking or equivalent is a plus At least 2 years of working experience in the related field is required for this position. Required Skill(s): Good understanding of ERP software, corporate finance, account payable and receivables, Indonesian Taxation, PPH, PPN, E-FAKTUR. Job Descriptions: Monitoring bank account ledger and collection account receivable Create AR Billing schedules for field collector and sales team Daily follow up to customer regarding outstanding account receivable and payment schedules Processing account payable using internet banking. Inputting journal payment in accounting system Prepare monthly budget report, cash and bank reconciliation Creating invoices for customers, and its supporting documents (PO, surat jalan, Faktur Pajak, etc) Maintaining new and existing customers credit limit database Support Tax Accounting Staff in monitoring Faktur Pajak masukan vs keluaran for accuracy.; DESKRIPSI PEKERJAAN Requirements : Applicants must be willing to work in Cikarang (Jayamukti, Cibatu). Full-Time position. Candidate must complete SMU/SMK in accounting. Diploma (D3) in Finance/Accountancy/Banking or equivalent is a plus At least 2 years of working experience in the related field is required for this position. Required Skill(s): Good understanding of ERP software, corporate finance, account payable and receivables, Indonesian Taxation, PPH, PPN, E-FAKTUR. Job Descriptions: Monitoring bank account ledger and collection account receivable Create AR Billing schedules for field collector and sales team Daily follow up to customer regarding outstanding account receivable and payment schedules Processing account payable using internet banking. Inputting journal payment in accounting system Prepare monthly budget report, cash and bank reconciliation Creating invoices for customers, and its supporting documents (PO, surat jalan, Faktur Pajak, etc) Maintaining new and existing customers credit limit database Support Tax Accounting Staff in monitoring Faktur Pajak masukan vs keluaran for accuracy.
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