Senior Accountant
Detail posisi
The Senior Accountant will be responsible for preparing financial statements, verifying documents, and ensuring accurate financial reporting for the company and its subsidiaries.
Kewajiban
• Prepare Monthly Consolidated Balance Sheet and Profit & Loss Statement
• Prepare some Journal vouchers
• Verify Payment vouchers and Receive vouchers
• In charge of correct and on-time monthly Financial Statement and all account details
• Verify related documents and prepare Balance Sheet, Profit & Loss Statement for subsidiaries
• Verify Bank Reconciliation
• Verify Withholding tax (Por. Ngo Dor 3, 53)
• Prepare and Verify Inventory stock card and cost of Books
• Verify monthly VAT reconciliation (Por. Por. 30)
• Prepare and verify corporate income tax return form (Por. Ngo. Dor 50, 51)
• Involved in preparing and submitting SET documents to SET online
• Smoothly coordinate with the concerned party to get work done
• Some tasks as assigned by the Finance and Accounting Manager
Kualifikasi
• Bachelor Degree in accounting
• At least 5-10 years experience in accounting field
• Enable to use accounting software program and close monthly financial statement.
• Enable to set up accounting transactions into accounting software program will be an advantage.
• Good/ fair command of excel, word, power point etc.
• Good/fair command of English.
• Ability to work independently and manage multiple tasks efficiently