jobsDB ref: JID200003001884455
Primary Responsibilities
- Coordinate A/P process and status from log until payment
- Coordinate Advance request and reimbursement validation
- Validation and entry for Daily Revenue (include VAT) in finance system
- Control of Account Payable and Advance
- Bank reconciliation
Reporting:
- Finance Manager
Specific Responsibilities:
- AP Document log received
- Checking completeness of the document with 3 way matching and check on the approval
- Align with tax team on coding of withholding tax (PPH 23, PPH 4(2), PPH 21, PPH 26) related with deduction from supplier, and entry in finance system
- Proposed for payment and Filing CPV document, provide scan document if necessary for audit or ad hoc
- Validation on the reimbursement on advance and petty cash
- Prepare the journal entry in finance system for AP, Advance and settlement/reimbursement
- Validation and Journal entry for import daily revenue (incl. VAT) into finance system
- Bank reconciliation - related with money outflow.
- Completion of any tasks that may be required by superiors.
Profile:
- Bachelor (S1) in Accounting
- At least 3 years’ experience of handling accounting and finance function.
- Multi-national experience and with exposure in highly computerized environment. Have worked in an environment where deadlines are strictly tight
- Experience in handling AR - maintenance and reconciliation.
- Knowledge in Basic Taxation.
Required Skills:
jobsDB will send your application for review directly to SGS INDONESIA, PT
About SGS INDONESIA, PT
SGS is the Geneva based world's leading inspection, verification, testing and certification company with operations all over the world. Founded in 1878, SGS is recognized as the global benchmark in quality and integrity. With over 95.000 employees, SGS operates a network of almost 2.400 offices and laboratories around the world.
At SGS, we provide independent services that touch the lives of millions of peoples across the globe. We provide you with industry leading inspection, verification, testing, and certification services - anywhere in the world. Our services enable you to operate in a more sustainable manner by improving quality and productivity, reducing risk, verifying compliance and increasing speed to market. From the energy that powers our cars and homes, to the food on our plates and the clothes on our backs, we provide solutions that really make a difference. With a reputation for passion, integrity, entrepreneurship and innovation, we offer you an unequalled service that you can truly rely on to make your goals reality.
As we continue to expand and move ahead to establish ourselves to be the most competitive and the most productive service organization in the world, we would like to invite qualified and result-oriented individuals to join us.
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