Company Name: PT Golden Land Gemilang
Location: Jakarta Pusat
Posted Date: 07/10/2024 15:38
Salary:
Job Description
Job Description:
- Prepare journal entries from invoices of suppliers and vendors
- Assure completeness of documents to support the transaction (PR,PO, Invoice,DO, GRN,Capex/addvote, etc)
- Identify tax associated with a transaction (invoice, IPR, etc) to be reflected on journal entries
- Key in tax transactions to e-SPT and e-Faktur for monthly submission with supervision from the Account Supervisor
- Document journal voucher files in a timely and accordingly
- Prepare a payment voucher upon receipt from the accounting department.
- Check whether payments made are all in compliance from the aspect of completeness of document and authorization before submission to the finance supervisor
- Maintain close communication with supplier and procurement division related to payment
- Key in payment into Velocity Internet banking to be submitted to finance assistant manager to be verified.
- Maintain petty cash mutation for all entities on a daily basis
- Prepare (Print) aging supplier on a monthly basis before payment to make sure the payments are made
- Document the bank file and payment voucher accordingly
Job Requirement:
- Candidate must possess at least a Bachelor’s Degree in Finance / Accounting or equivalent
- At least 1 – 2 Years) of working experience in the related field is required for this position
- Fresh graduates are welcome to apply
Computer literate:
Ms. Office
- Based on Jakarta and willing to travel to other cities and/or estates around Indonesia