Job summary
| Job category | Professional (Consulting / Finance / Real Estate / Professional Services)／Consulting |
|---|---|
| Industry | Other／ |
| Employment type | Uncategorized |
| Position level | Other |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill |
English （Business） |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems |
Work details
<Job Responsibilities>
・Make all additional journal entries.
・Assess company repayment list with Incoming Invoice Register and SAP.
・Review weekly cash flow.
・Review and comment on contract/bond from vendor and subcontractor for F&A matter.
・Approve/Release the reimbursement and urgent payment
・Handle law changes for tax matter.
・Make Financial closing schedule.
・Responsible for accrual entries.
・Filed Indirect Cost Summary.
・SAP approval for IV/GR/Journal Entries.
・Prepare the AERS for quarterly closing.
・Confirmation of invoice supporting document received from Vendors & Subcontractors.
・Confirm the amount of VAT and Withholding Tax in incoming invoice register.
・Withholding tax / VAT calculation for tax filing.
・Quarterly closing support (tax related).
・VAT refund support.
・Other duties as assigned.
<Necessary Skill / Experience >
・Minimum Bachelor's degree from any major
・Total of 8 years of experience as Finance & Accounting with 5 years of experience from Construction/EPC company.
・Business English proficiency.
About interview
Liaison
Financial Specialist - Construction
RGF HR Agent
18 〜 20 million Rp
