PR/123563 | Accounting Staff

• Prepare and issue sales invoices, create quotations, purchase orders, and delivery orders.

• Enter payment transactions into the company’s e-banking system.

• Prepare and distribute proof of payment to relevant internal departments or external parties as needed.

• Maintain and organize withholding tax slips along with all related tax documentation.

• Coordinate with internal teams to resolve discrepancies related to invoices, payments, or tax matters.

• Maintain proper filing and documentation of invoices, payment records, and other accounting documents.

• Assist in month-end closing activities, including accounting reconciliations.

• Ensure compliance with applicable accounting standards and tax regulations.

• Provide support for daily accounting operations and administrative tasks as required.

• Min. 2 years’ experience in accounting or finance.

• Solid understanding of accounting principles and basic financial reporting.

• Good knowledge of taxation, including VAT and withholding tax.

• Detail-oriented with a high level of accuracy and strong organizational skills.

• Proficient in Microsoft Excel and experienced in using accounting software.

• Ability to work independently and manage multiple tasks efficiently.

• Strong communication and coordination skills (Bahasa & English).

#LI-JACID