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Medical insurance
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Skills
Job description for Accounting Staff at Phintraco Group
- Minimal lulusan S1 Akuntansi
- Berpengalaman sebagai Accounting staff minimal 2 tahun
- Terbiasa menggunakan Microsoft excel
- Teliti dan dapat berkomunikasi dengan baik.
- Rekap adjustment untuk bukti potong PPH perusahaan
- Cross check accrual pph piutang (Creadit Note) dgn bupot yang sudah diterima oleh perusahaan.
- Cross check invoice dgn laporan rekon untuk Deposit customer.
- Laporan rekonsiliasi customer dengan Rekening koran timbal balik (R/K).
- Cross check General Ledger dengan laporan rekon untuk Top Up supplier.
- Ekualisasi hutang PPH 23 dan psl 4 (2) dengan SPT masa/bukti potong.
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