Finance and Accounting Officer
Role & Responsibilities:
- Organize everyday bookkeeping.
- Prepare tax invoice or invoice for intercompany transactions.
- Responsible for inspecting tax invoices, purchase orders, invoices, payment of debts daily and control document storage.
- Monthly accounts closing (AP, AR, GL, Transaction reconciliation and others).
- Prepare monthly report (AR&AP aging, Backlog, Intercompany report, and other related reports).
- Assist to collect debt and cash flow information on a weekly/monthly basis.
- Collect relevant financial documents to prepare text file for the payment at the mid / end of month.
- Coordinating with the Bank and providing supporting documents as requested.
- Coordinate with other institutes e.g., Auditor, Bank, The Revenue Department and others.
- Take care of all transactions of office in Indonesia.
- Other ad hoc tasks assigned.
Qualification:
- Bachelors degree or higher in accounting.
- At least 3 year working experience in accounting and tax field.
- Good command in English.
- Administration skills.
- Strong inter-personal skill.
- Able to work under pressure respecting deadline with quality of work.
- Proficiency in SAP mandatory + Office suite.
- Knowledge and competency in accounting principles.
- Knowledge in Indonesia or any other ASEAN regulations will be plus.
- Knowledge of FTZ warehouse and customs management will be plus.
- Experience with BOI company will be plus.