Job Description

- Responsible for the accurate and timely verification, recording, and payment of invoices.
- Responsible for entering invoice data, bank payment journal entries, TRFA vouchers, and monitoring payments in accordance with Finance & Accounting procedures.
- Ensure all supporting transaction documents (invoices, LO, DO, PO, proof of payment) are complete, valid, and properly documented.
- Responsible for managing petty cash and cash advances, including recording, monitoring outstanding balances, and reconciliation.
- Responsible for tax administration, including tax invoices and withholding taxes (PPh Articles 21, 23, 4(2), 15, 25, 26) and VAT (PPN).
- Prepare and compile tax data summaries and monthly tax returns (SPT) in accordance with applicable regulations.
- Support the preparation of budget summaries and monthly financial reports for management purpose
- Other tasks as assigned
____________________________________________...