Deskripsi pekerjaan Finance PT. Sinergi Adhikarya Semesta
Job Requirements
- Experience 3-5 years in finance & accounting
- Good in English (Can communicate in English oral and written)
- Proficiency in SAP is an advantage
- Understanding of accounting principles, and tax regulations
- Adaptability and willingness to learn and grow in the role
Job Descriptions
- Register and tracking all purchase invoices / vendor invoices
- Checking / reviewing the accuracy of vendor commercial invoices and VAT Invoices
- Identify and calculate the withholding taxes that need to be applied on purchase invoices
- Follow up AP invoices with local team and check whether AP invoices has proceed by department owner
- Liaise closely with business & shared service center IBC to ensure smooth entry in SAP system and smooth payment process.
- Maintaining historical reports and filing the hard copy of documents (All vendor invoices, expenses claims/concur, etc., and other administrative task)
- Assist on quarterly physical inventory count and summarized the variance.
- Liaise with tax team in order to send the withholding tax slip to vendor.
- Maintaining PIB custom and import tax (VAT import and WHT art 22 import) summary tracker and filling and provide monthly reconciliation vs SAP GL
