recruitment@sociolla.com
Requirements :
Graduated in Accounting from a reputable university with min GPA of 3.0
Min. years of work experience : 3 years in similar position in multinational environment
Preferably has background in External Audit, FMCG/ Retail/ e-Commerce
Have experience using Accounting Software
Has knowledge of PSAK, IFRS, Tax Law
Brevet A ; B is a must
Moderate to advanced skill in Microsoft excel
High attention to details and accuracy
Able to communicate in English (speaking and writing)
Job Descriptions :
Monitor and oversee daily accounting journal entry
Perform GL reconciliation to ensure the account hygiene and propose the required corrective journal
Maintain monthly schedule for Prepaid Expense, Accruals, Fixed Asset depreciation.
Support production of accurate and reliable financial reports/ monthly closing process
Manage external audit requirements to ensure timely completion of annual statutory audit and alignment for any new accounting rules.
Responsible in checking Invoice/Company Transaction to ensure the accuracy of the applicable tax treatment
Responsible in calculating monthly VAT payable/overpayment and perform the Vat equalization
Review E-billing and proceed payment request to Finance
Responsible in monthly compliance reporting (SPT PPN & PPH)
