Finance and Accounting Staff

(Staff)
Dangdeur, Kec. Purwakarta, Kabupaten Purwakarta, Jawa Barat 41181
Purwakarta - Jawa Barat - Indonesia

DESKRIPSI PEKERJAAN

Manage invoicing, payments, and follow up on overdue accounts Reconcile AR balances and prepare aging reports Verify and process vendor invoices for timely payments Reconcile AP records and track payment schedules Record journal entries and maintain the general ledger Prepare financial statements and support audits Ensure tax compliance and assist in reporting Calculate, report, and ensure compliance with tax regulations (e.g., PPh, PPN)
REQUIREMENT

Bachelor’s degree in Accounting, Finance, or related field 1–2 years of experience in AR, AP, or Accounting Proficient in accounting software (e.g., SAP, Accurate) and Excel Strong analytical and organizational skills with attention to detail Familiarity with tax regulations and compliance (Brevet A & B is a plus)

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

Komputer/TI

622

-

FOTO PERUSAHAAN

Lokasi Perusahaan Dangdeur, Kec. Purwakarta, Kabupaten Purwakarta, Jawa Barat 41181