Job Requirements
1 - 3 years of experience
Minimum Bachelor’s Degree
This job post is managed by
Filmore Pharma
Online 3 hours ago
Skills
Job description for Finance and Accounting Staff at Filmore Pharma
Job Descriptions:
• Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded, prepare journal entries
• Responsible accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions
• Ensure all supporting schedules details (mainly all the balance sheets accounts) are prepared in a timely and accurate manners
• Actively review and advise on financial/accounting processes
• Stay abreast of current accounting regulations (PSAK)
• Liaise with external auditors to ensure successful audit results and compliance
• Verification, validation, and input of supplier & vendor payments before the due date
• Reconciling processed work by verifying entries and comparing system reports to balances
• Responsible for paying and keeping a record of all invoices
• Maintaining historical documents of payment records
• Reconciliation draft invoice from shipping vendors monthly
• Maintaining Listing of Account Payables, Advances, and Deposits on Trial Balances
• Assist and support other data needed by superiors
• Assist and support other data needed by bank completion
• Responsible for Tax Art 23
Requirements:
• Bachelor’s degree in Accounting
• Brevet A and B
• Minimal 2 years experience in the same field
• Ability to use Microsoft productivity software such as Excel and Word
• Individuals should be able to meet deadlines under pressure
• Excellent attention to detail & strong data entry abilities
• Ability to consistently meet deadlines
• Must communicate professionally with all levels, customers, vendors, team members, and superiors
• Can join ASAP
• Placement in Jakarta
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