Dangdeur, Kec. Purwakarta, Kabupaten Purwakarta, Jawa Barat 41181
Purwakarta - Jawa Barat - Indonesia
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