About us
dhost is a Neutral Hosting Service Provider offering telecoms infrastructure and value-added technology solutions; providing connectivity infrastructure for large footprints of venues, driving innovative technology implementation for various vertical markets and industry throughout the Asia Pacific region.
As a trusted partner to businesses, we help assess the infrastructure and technology needs of our clients, using our expertise and knowledge to propose solutions that meet their needs.
As technology evolves at a rapid pace, we help our clients take on technology risk and upfront investment costs, choosing to offer V2NH-as-a-service to optimize high CAPEX into viable OPEX cost model to our clients and serve them with dependable, high-availability infrastructure and networks.
Our valued clients are mobile network operators, property developers, building & venue owners and vertical industries who are looking for innovative infrastructure / technology solutions and business models to solve their business problems.
dhost is currently headquartered in Singapore with a holding company soon in Japan, and it has a strong presence in Indonesia and an expanding reach in Philippines and Taiwan.
The company was established in 2017 and is helmed by experienced team members with an average of more than 20 years of experience in the telecommunications industry.
Key accountabilities
Prepare invoice (including commercial invoice, reimbursement invoice, debit note, credit note, etc), tax invoice (Faktur Pajak) and/or other (supporting) document(s).
Check the invoice details, including amount and billing period against related contract and/or other supporting document(s).
Process journal entries of invoice and/or other related journal entries.
Send the invoice with all its related document to the customers in form of softcopy and hardcopy in timely manner.
Maintain hardcopy archive of all invoices released by the company, for internal purposes.
Follow up outstanding AR balances with customers and/or other parties.
Process journal entries for bank receipt by ensuring to knock off the correct invoice for the payment received.
Maintain proper AR list of all invoices released.
Ensure it is maintained accurately, including tracking all cancelled invoices.
Liaise with other department relating to the PO processing.
Liaise with other party to whom the invoice will be sent.
Liaise with tax consultant for any PPh or VAT matter.
Ensure that the payment received are deducted with the correct PPh tax rate.
Update into the company system (PipeDrive) for all sales invoices released and payment received.
Check and confirm VAT OUT report calculation at every month end.
Prepare and send Statement of Account every month end to related parties.
Assist in audit request related to AR and bank receipt at year end.
Any other ad hoc tasks assigned
Skills & experience
Bachelor's Degree in Accounting / Finance
Minimum GPA 3.5
At least 3 years of prior experience in AR Finance and/or related roles with strong grasp of basic accounting knowledge, preferably in the IT/telecom industry.
Good communication skills.
Ability to understand and communicate in basic English
Highly reliable, fast learner and good with numbers
Able to work independently with mínimal supervision
A team player
Accountant
JOB NUMBER
DC0100679
CONTRACT TYPE
Contract
COUNTRY
Indonesia
LOCATION
AXA Tower Lt 29-05, Kuningan City, Jl Prof Dr Satrio Karet Kuningan Kav 18, Jakarta 12940 Indonesia
COMPANY
DHOST GLOBAL INC.