Company Name: PT SMART,Tbk
Location: Tangerang Selatan
Posted Date: 02/10/2024 09:57
Salary:
Job Description
Job description summary:
- Responsible for financial statements
Job description:
- Examine and confirm the completeness of documents such as invoices of invoices, proceeds of sale, etc. from relevant departments and make allocations of payments and receipts according to the documents, to find out the imposition of the costs of each work unit.
- Make a journal voucher / memorial headquarters and calculations based on the documents available to record the costs (post accounts) are in and out, then enter the data into the program used.
- Archiving of all Accounting documents (bank vouchers, cash vouchers, journals, etc.) of the head office and provided to the Ixos section
- Preparing data for external auditors
- Examine all invoice value added tax (VAT) and calculate VAT payable for the purpose of its payment allocation and make a slip of PPH payment allocation, then submitted to the Tax Administration for follow up.
- Make a VAT increment & PPh between tax documents with GL
- Prepare the data for filling the Annual Income Tax Returns 21 and 25
- Preparing the data in the framework of the tax audit
- Conduct cash count and check the validity of payment documents and procedures
- Check the balance of accounts payable abnormal
- Helps follow up on internal audit findings.
Job requirements:
- S1 in Accounting
- Minimum 3-4 years working experience as accounting
- Must be detail and numerical proficiency
- Placement in BSD
- “Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”