Preparation of monthly and annual financial reports (cash flow report, income statement, balance sheet, variance analysis, and cost estimation report);
Responsible for ensuring all weekly/monthly deadlines are met;
Filing monthly tax reports;
Reconciliation of bank accounts and other balance sheet accounts;
Organize payments to vendors;
Preparation of invoices and billing to clients.
Candidate Requirements
21 - 26 years old;
Minimum 1-2 years experiences, fresh graduates are also welcome to apply;
Has obtained either S1 or D3 degree in accounting or finance;
Knowledge and/or experience in dealing with tax-related matters will be an extra point;
Experience of variance analysis and budget control would be an advantage;
Proficiency in Microsoft Office, especially Microsoft Excel;
Proficiency in tax application, especially e-Faktur;
Capable of working with initiative but also as part of a team;
Those who are interested and meet the above qualifications, please send your: (i) application letter; (ii) CV with recent colored photograph; (iii) copy of academic transcript; and (iv) working experiences, if any, to: