Deskripsi pekerjaan Accounting Officer (Site) PT SKPLASMA CORE INDONESIA
ROLE PURPOSE
The Accounting Officer is responsible for ensuring the accuracy, compliance, and integrity of the company's financial operations. This role manages accounting activities, financial settlements, treasury functions, taxation compliance, financial reporting, and investor relations support. The position plays a critical role in maintaining healthy financial management, supporting business decision-making, and ensuring compliance with applicable accounting standards and tax regulations.
KEY RESPONSIBILITIES
- Process and review vendor invoices, employee reimbursements claims, and payment requests.
- Verify the completeness of supporting documents, including Purchase Orders (PO), Delivery Orders (DO), invoices, and tax invoices.
- Ensure timely and accurate recording of AP transactions in SAP/ERP system.
- Coordinate with the Treasury in preparing weekly payment proposals.
- Perform monthly AP reconciliation and ensure balances are properly recorded in the accounting system, as well as resolve any discrepancies with vendor statement
- Perform withholding tax deduction and verification on VAT of vendor transactions.
- Respond to internal and external inquiries related to accounts payable transactions.
- Assist in month-end and year-end closing activities.
- Maintain strong internal controls and compliance with company policies.
REQUIREMENTS
- Bachelor's Degree in Accounting, Tax, Finance, Business Management, or related field
- 3-5 years of experience in Accounting / Finance
- Experienced in Financial Reporting & Closing
- Experienced in Corporate Tax & Tax Return
- Experienced in Treasury & Payment Processing
- Experienced in Audit Support
- Proficient in ERP systems and journal entries
- SAP ERP experience (preferred)
- Experience in Korean companies (preferred)
- Korean language proficiency is a plus
