Persyaratan
Skills
Tunjangan dan keuntungan
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Asuransi kesehatan
To ensure your health and wellbeing, you have various medical plans to choose from depending on your situation and unique needs. From partial up to full medical coverage, we got you covered.
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Liburan & Cuti
Feel a need for a short break from work? our company is quite flexible when it comes to leaves; be it for vacation, sick, personal, or mental health days. Simply discuss what you need and we will try to cater to those.
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Pengembangan profesional
Every employee is an invaluable asset to any team; that's why we want to help you grow. Level up your skills and expertise through our professional co-development programs with notable organizations. We will cover the cost.
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Deskripsi pekerjaan Accounting Staff PT MANNA JAYA
- Candidate must possess at least Degree in accounting
- At least 3Â Year(s) working experience in the related field is required for this position
- Preferably specialized in Project/Contractor related Accounting or equivalent.
- Familiar with Indonesia PSAK72 (Revenue from Contracts with Customers), Indonesia VAT Act, Withholding Act, Income Tax Act and Companies Act will be advantageous
- Proficiency in English and Bahasa Indonesia (both verbal & written)
- Detailed, meticulous and proficient in MS Excel & Ms Office
- Well-organized and responsible with an aptitude in problem-solving
- Able to meet tight deadlines and with minimum supervision
- Able to work independently with a high degree of accuracy and efficiency
- Handle full set of accounts by compliance with accounting standards : Accounts Payable (AP), Receivables (AR) and GL
- Maintain strict review and verification process on all account related data in documents and system to ensure high accuracy in account record.
- Process invoices, issue payment voucher and receipt voucher
- Prepare monthly journals for month end closing and year end closing
- Prepare bank reconciliations and manage company petty cash reports
- Liaise with Warehouse staff to perform monthly or yearly physical stock counts
- Prepare Monthly Account Closing and management report in a timely and accurate manner (in Rotarex’s internal Account System, AUTOCOUNT)
- Coordinate with outsourced Account Firm to ensure Monthly Payroll Report, Account Closing Report, VAT/WHT/Income Tax filling etc are done and submit in timely and accurate manner
- Ensure Outsourced Account Firm’s account closing figure and Rotarex’s internal Account system (Autocount) figure is always tally and same.
- Keeping track of all monthly payments and expenditures, including purchase orders and direct invoices/receipts, in order to proper perform cost allocation for projects and project cost monitoring
- Preparation of Yearly Group Consolidation Reports
- Assist in prepare Yearly Budget Report & Cash Flow Forecast Report
- Liaise with respective parties (eg. banker/ operation team/ customers/supplier/ Europe HQ etc) to rectify and resolve any account related discrepancies or errors.
- Preparing documents for annual internal or external account audits and liaising with auditors (if any)
- Other related accounting duties by the Management
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