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https://jobstore.co.id/trace/6336928
Jobs for Humanity
Senior Accountant
Full-time
Full-time
Senior Executive
Bandung
Others
1 month ago
Issue VAT invoices, process VAT returnsManage debtors and creditorsPerform day-to-day financial transactions including verifying, classifying, computi..
Issue VAT invoices, process VAT returns
Manage debtors and creditors
Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts data correctly on a timely basis
Reconcile the receivable/payable accounts to ensure that all payments/funds are accounted for and properly posted
Verify discrepancies and resolve clients billing issues, provide statement of account to client when required
Follow up with suppliers and ensure payment are done with no late in due dates.
Manage general ledger, month-end and year-end process
Provide weekly/monthly/yearly reports follow local and group company requirement
Process tax filings and ensuring statutory compliance of the company
Assist in tax audits and tax returns
Finalization and audit of the accounts and stock monitoring
Compliance of local laws, including filing the returns under any law.
Organize and maintain retention files for required period time.
Assist with other projects as needed.
Ensure compliance with local regulations and company policies
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