Accountant

Posted 3d ago
  1. Preparing all journal entries for book recording also GL reconciliation in order to prepare the Financial Statement.
  2. Prepare bank reconciliation to ensure all the cash activity recorded to the transaction in the bank statement.
  3. Prepare sales reconciliation for  all online marketplace vs cash receipt
  4. Maintain listing of amortization, fixed assets depreciation, and VAT Input and Output
  5. Prepare Financial Statement including, Balance Sheet, P&L, Cash Flow, Owner’s Equity.
  6. Maintain and reconcile listing data nominative : entertainment, campaign & promotion, advertising product & product development for corporate tax income.
  7. Preparing withholding tax reconciliation of art 21/26, 22, 23/26, art 4.2 and VAT to ensure all the tax payables are paid by the company.
  8. Prepare monthly payroll calculation
  9. Preparing the monthly tax and yearly reports (withholding tax art 21/23, art 23/26, VAT, & CIT including Fiscal correction).
  10. Handle and maintain petty cash and AP process
  11. Support GA and Purchasing
  12. Organize, coordinate and monitor all financial and accounting activities to ensure that department functions are smooth, efficient, and optimum.
  13. Responsible for providing timely and accurate reconciliation on financial statements.
  14. Assisting Finance & Accounting Manager in leading and managing the accounting, finance and taxation functions.

Employer questions

Your application will include the following questions:
  • Berapa gaji bulanan yang kamu inginkan?
  • Kualifikasi mana yang kamu miliki?
  • Berapa tahun pengalaman kerjamu sebagai akuntan?
  • Berapa tahun pengalaman kerjamu di bidang perpajakan?
  • Tugas-tugas akuntansi apa saja di bawah ini yang familier kamu lakukan?
  • Berapa tahun pengalaman kerjamu dalam bidang hutang usaha?
  • Berapa tahun pengalaman kerjamu di bidang penggajian?
  • Apakah kamu berpengalaman dalam penjualan?

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