Persyaratan
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Deskripsi pekerjaan Finance Staff Mazars Indonesia
- To administer financial activities of Mazars Indonesia includes invoicing, taxation, account payable & journal.
- To administer issuance of Engagement Letter from Mazars Indonesia to clients.
- Day to day adiministrative of finance transaction and procedures.
- Liaise with Client : sending invoices to client, follow up outstanding billing to each client, update AR outstanding based on bank statement (on excel) & update statement of account for each client
- Taxation : produce tax invoice in e-faktur, calculate & prepare ID billing from SSE system for WHT21, WHT 23/26, WHT Art 4(2), VAT offshore, VAT; monthly reporting through DJP Online; generate bukti potong WHT23/26/4(2)
- AP and Journal : create vendor bill in system; prepare payment voucher & apply the payment; input monthly journal entries
- Administration: prepare engagement letter for each clients; Maintain filling for tax, finance document
- Candidate must possess Bachelor degree in Accountancy/Taxation/Finance/Banking or equivalent.
- 2-3 years of working experience in the related position is required
- Proficient with E-tax application
- Having Brevet AB, brevet C will be advantage
- Knowledge of financial and tax regulations
- Advanced MS Excel skills
- Analytical and numerical skills
- Strong ethics, with an ability to manage confidential data
Tips Aman Cari Kerja
Jangan berikan informasi rekening, kartu kredit, atau uang saat melamar kerja. Perusahaan yang legal tidak memungut biaya rekrutmen.
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