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Accounting Staff (Medan)

PT Surya Dharmagati (Medan, North Sumatra)
Sumatra, Indonesia 🇮🇩
PT Surya Dharmagati engaged in the manufacture and distribution of Carvil products. The brand “Carvil” itself was established in the middle of 1980s and up till now, Carvil has established itself as one of the top market leader in sandals and shoes brand in national wide. This is due to the fact that Carvil is well know for its design, durability, comfortable and yet economical for their consumer. Today, Carvil has enjoyed enormous success and continuity growth in the creation of many different styles of sandals and shoes for ladies, man and kids. In term of its distribution, consumer can find the product easily in every corner of the country such as traditional and modern market. Even th Reviews

About this position

You are responsible for supporting Accounting to ensure all the financial information and accounting activities is being recorded and completed timely in a meaningful and accurate manner, according to company SOP, PSAK, and Authority regulations.

Responsibilities

• Account Payable and Account Receivable Data reconciliation
• General Ledger account analysis with cause of change explanation
• Monthly tax preparation (reconciliation and analysis)
• Gather financial data and ledgers
• Consolidate and analyze financial statements and results
• Proactively supporting on the monthly and annual financial closing
• Reactive supports and ad-hoc request
• Prepare and report Annual SPT
• Create e-invoices, VAT returns and reports

Requirements

• Bachelor's degree in Accounting from reputable university
• Have knowledge in Accountancy and Taxation
• 1 to 2 years experiences in a similar role are preferable
• Experience advance skills on Ms. Office
• Strong interpersonal skills, able to work and communicate at multiple seniority level
• Excellent analytical skills
• Ability to work under pressure and keep to tight deadlines

Benefits

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Huneety A.I Salary Estimate
5,000,000 - 6,000,000 IDR per month