Ensures that all general ledger accounts and subsidiary ledger records are
updated and accurate and provides timely reporting of all financial information.
- Prepare financial statements
- Prepare and manage monthly and annual tax reporting, 21, 23, 25, 4(2) and VAT
- Timely and accurate payroll processing, ensuring there are best practice checks
and controls in the process to ensure an efficient, accurate payroll process and
BPJS process
- Ensure all payroll queries are handled in a timely and professional manner.
- Ensure appropriate authorization of overtime sheets, timesheets, payroll
payments, and changes to payroll data.
- Ensure there is the confidentiality of payroll and employee information at all
times.
- Keep up to date with payroll legislative changes.
- Ensure compliance with Payroll tax obligations.
- Required language(s): English
- At least 2 Years (s) of working experience in the related field is required for this
position and fresh graduate are welcome.
- Preferably Staff (non-management & non-supervisor) specialized in Finance General/Cost Accounting or equivalent.
- Demonstrated creative and critical thinking skills
- Able to work on multiple projects simultaneously
- Strong communication and presentation skills
- Have experience in handling foreign client
- Brevet A&B Certification is a must
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