Job Vacancy Preview

12 day(s) ago

	DKI Jakarta, Kota Jakarta Utara

Prepare invoices, receipts, and e-VAT
Handle customer billing and follow up on outstanding payments
Arrange and monitor vendor payments
Monitor and assist daily cash flow, payment requirements, planning, and financial analysis
Prepare data and documents for tax reporting, including e-VAT, PPh 23, PPN, and Annual Tax Report
Prepare Statement of Account (SOA) based on daily transactions
Maintain accurate records of daily financial transactions
Assist and provide backup for the Settlement function
Provide financial information and support to management when required

Bachelor’s degree in Accounting or Finance from an accredited university
2–3 years of relevant working experience in Finance/Accounting
Experience in the Logistics/Freight Forwarding industry is a plus
Strong understanding of Accounting and Tax
Brevet A & B certification is required
Good command of written English
Good attention to detail, able to work independently, responsible, and proactive.
Able to multitask and work with tight deadlines and willing to take ownership of assigned tasks
Willing to work overtime when required
Available to join on short notice is highly preferred