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Detail posisi

The Accounting Staff position involves handling various accounting tasks such as processing employee expenses, managing accounts payable, handling withholding tax, VAT, and other miscellaneous accounting duties.

Kewajiban

• Check staff claim documents.
• Record employee expenses in SAP.
• Prepare DBI upload data.
• Receive bill/follow up placement from vendor.
• Record AP relate T&E (Air ticket, Hotel, Transportation, courier) in SAP.
• Send payment email confirmation and transfer to vendors as schedule due date.
• Prepare Cheque for vendor all company.
• Follow up receipt from vendor.
• Input withholding tax data for PND 3,53 for all company before 3rd day of every month.
• Issue withholding tax certificate to vendor for all company.
• Check and input VAT report before 10th day of every month.
• Follow up tax invoice - defer tax to clearing account.
• New Staff orientation - E Claim topic.
• Create Vendor Master - Staff/Unblock & Change Vendor Master for Accounting part.
• Report payment detail for Freight forward (Dachser, FM) every 15th & 30th day of month.
• Follow up withholding tax certificate for provider business.
• Clearing and filing documents to folders.

Kualifikasi

• Experience in accounting or related field.
• Proficiency in SAP or similar accounting software.
• Knowledge of tax regulations and accounting principles.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to work independently and as part of a team.
• Bachelor's degree in Accounting or Finance preferred.