Job description for Accounting Staff at PT. SIBAKOM
Accounting Staff
Work location : Puri Kembangan, Jakarta Barat
Work Description
- Perform the Recording Process:
- Accurately record transactions, classifying/grouping each transaction into the appropriate categories, and verify all data entered into accounting system.
- Prepare the Financial Statements:
- Create Balance Sheet, Profit and Loss Statement, and Cash Flow Statement.
- Financial Administration
- Maintain, organize, and archive physical and digital financial records.
- Reporting Document:
- Profit and Loss Statement: Include Revenue/Sales, Cost of Good Solds, Gross Profit, and Operational Cost
- Statement of Changes in Equity/Capital:
- Balance sheet include: Assets, Liabilities, and Equity
- Cash Flow Statement
- Notes to Financial Statement
Qualification:
- Minimum Diploma(D3) or Bachelor Degree (S1) in Accounting
- Minimum 1 years of working experience in Accounting/Finance
- Proficient in English, both spoken and written
- Strong understanding of jurnal entries,general ledger and financial statements
- Basic knowledge of taxation (VAT, withholding Tax) and tax reporting
- Proficient in Microsoft Excel (formula and data processing)
- Detail oriented, well organized and analytical
- Able to work independently and as part of a team
- Honest, responsible and high integrity
