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Head Accounting

Job Overview


  • Manage Petty cash ad Bank (Daily)
  • Maintain and Monitor the fund flow in Bank (Daily)
  • Control Account Payable and Receivable (Weekly)
  • Monitoring and checking for Tax PPH 21,23, 4 AY 2 payment and reporting (Monthly before 10th/20th)
  • Checking all taxes reconciliation (Monthly)
  • Prepare Payment to Principal (Monthly)
  • Checking detail cost and expenses in the system to ensure no double invoice/cost (Monthly)
  • Prepare Bank reconciliation (Monthly)
  • Finalize Financial report and checking all balance sheet accounts (Monthly)
  • Monitor and checking A/C’s staff job result (Daily)
  • Dealing with external auditor for audit report (Yearly)
Requirements :
  • Pendidikan S1 Akunting
  • Memiliki Sertifikat CPA
  • Pengalaman 5 tahun
  • ISO
  • Memahami MYOB
  • Memahami all Tax
  • Fasih berbahasa inggris (tulis dan baca)
  • Teliti
  • Usia 35 – 45 tahun
Job Detail
  • IndustryOil / Gas
  • Career LevelManager
  • ExperienceMin 5 Years
  • QualificationS1
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