Finance & Account Staff

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

Apply Here

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