Finance Accounting Spv

**Responsibilities**:

- Performs weekly and monthly bank reconciliation and monitors AR & AP team regarding unposted or improper journal entry;
- Assisting FAT Manager to prepare data for the bank/fintech company in order to financing activities;
- Checking payment invoice to third parties prior authorized by manager & director:

- Maintains good communication and understanding.
- Responsible to the company's general ledger activity (BS & PL);
- Working together with FAT Manager to prepare Financial Report to BOD (Monthly & Yearly);
- Perform monthly stock-opname with operation team;
- Responsible to handle data request from external auditor
- Performs tax equalization with the tax team regarding PPN (Sales & Purchase) and PPh (Rental & Services);
- Performs accrual journal entry of PPh 23, 4 (2) and PPN;
- Assisting FAT Manager towards the submission of SPT Badan.

**Qualifications**
- Minimum Bachelor Degree in Accounting/Finance;
- Having a background from Public Accounting Firm/Consultant would be a plus point;
- Having a common knowledge in general taxation (PPh, PPN and SPT Badan).
- Holds Brevet AB certificate would be an advantage;
- Experience in B2B dan B2G (E-Katalog) transactions is preferred (Not mandatory).
- Working experience 3 - 5 years;
- Ability to command and lead subordinates (leadership skills);
- Able to work independent with integrity;
- Fresh-learner (Seeking for new knowledges and skills)

Pay: Rp10,000,000 - Rp13,000,000 per month