Journal process and bank reconciliation. Prepare and controlling Company Loan Tracker from third parties and Intercompany Loan. Prepare Intercompany Matrix for Account Receivable, Account Payable, Investment, Revenue, and Expense. Prepare Financial Statements for International Entity Stand Alone and Consolidation. Prepare Financial Statements Consolidations. Taxation data (PPN, PPH 21, PPH 23, Final 4 Ayat). Ad hock finance accounting task.
Minimum 2 - 3 years of relevant experiences. Familiar with Indonesia Accounting Standard (PSAK), financial reporting consolidation, and auditing standard. Proficiency in Microsoft Officer (Excel, PowerPoint, Word). Preparation of Financial Statements, including balance sheets, income statements, cash flow statements. Previous experience in an international Public Accounting Firm or as a Tax Consultant is preferred. Ensure the accuracy of financial information by reviewing and reconciling all accounts. Proficiency in English if preferred. Being able to manage and control deliverables and deadlines.
Konsultan
https://www.venteny.com/
02130072777
VENTENY Building, Jl. Sultan Agung No.20, RT.1/RW.1, Guntur, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12980