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Company Logo
(Senior Staff level)
(Chemical)
Tangerang, Indonesia
Jul 30, 2018 - Advertise Date
Oct 28, 2018 - Expired Date

Company Descriptions

Our cliet is a customer-focused company that specialises in providing high quality coatings for leather, flexible and non-flexible substrates, textiles and related products. Our client is also produces chemicals and dyes for the processing of leather.
Their objective is to achieve the highest customer service level through on-time delivery of innovative quality products and processes while operating safely and in harmony with the environment.

Their Business consists of four Divisions each offering a broad range of high value-added formulated products and services oriented towards addressing specific customer's requirements in leather processing and in selected niche markets for performance coatings

Today, Our client operates 9 manufacturing sites and 26 strategically located technical service laboratory facilities world-wide and employs some 1,300 people in more than 28 countries many of whom are engaged in basic research and development of new products and processes. More than one quarter of them are dedicated technical experts based at application laboratories offering top-level local custom-made service wherever our customers are located throughout the world.

Requirements

.

Responsibilities
Finance
  1. Print out AP payment from SAP for payment preparation
  2. Prepare Payment in CITIBANK
  3. Send Payment voucher to Singapore for approval
  4. Report USD Transactions to CITIBANK for Central Bank of Indonesia purpose 
  5. Handle and responsible for Petty Cash
  6. Ensure PIB payment
  7. Weekly exchange rate distribution
  8. Receive and check vendors' invoices completeness
  9. Distribute Leschaco invoices between expenses and VAT
  10. Go to Bank for Cheque/Giro payment
 
Accounting
  1. Control VAT In between Tax Return vs Physicals
  2. Control Bonded Zone between Sales vs Physicals (ensure the Tax ID and Name of the company is correct)
  3. Summarize Director's monthly expenses
  4. Accounting Filling
  5. Monitor and control employees' expenses
  6. Recon VAT Out vs Sales
  7. Recon Taxes (PPh 23, PPh 4(2), PPh 22, PPh 26, PPh 25 vs GL
  8.  
 
General Admin
  1. Search for Vendors
  2. Ensure invoices are well prepared to be delivered
  3. Ad-Hoc : Assist external audit
  4. Assist Tax Audit
  5. Go to Tax Office, Manpower Office
  6. Renew Company's license
Length of Experience
:
2 - 4 years
Employment Type
:
Permanent
Work Location
:
DKI Jakarta, Indonesia
Diningsih Bayu Sari

Contributor

Diningsih Bayu Sari (Consultant)

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