Accounting

Accurately recording and processing financial transactions, including invoices, receipts, and payments.

Maintain accurate and complete financial records, including general ledger, balance sheet, and other financial statements.

Preparing sales, accounts receivable and accounts payable.

Prepare, issue, and manage customer invoices accurately and on time.

Conduct accounts receivable collection activies in accordance with agreed payment due dates and applicable policies.

Send Invoices to customers and collect overdue payments via phone, email, or through the sales department.

Follow up on overdue receivables that have passed the payment due date.

Produce monthly reports on payment status and collection results.

Support the month-end and year-end closing processes.

12. Preparing and file monthly and annual tax returns.

Qualifications

Minimum D3/S1 in Accounting or other related fields.

Minimum 2 years of experience in accounting (Cargo or Logistics)

Proficient in English, (Mandarin proficiency is a plus).

Proficient in Microsoft Office suite (Word, Excel, PowerPoint) and ability to learn new software and system quickly

Proficient in processing data using Ms.Excel (Vlookup, Hlookup, Pivot table, If Functions)

Understanding of tax reporting processes (VAT, Income Tax 21, 23, 25, 26, 4(2)), as well as Annual Tax Return

Able to using SAP system will be an advantage.

A proactive and adaptable mindset, with a commitment to providing high-quality support.

STAFF ACCOUNTING TAX & ACCOUNTING FINANCE

North Jakarta, Jakarta, ID

Accounting & Finance

Senior Accounting Retail Fashion

PT. Mirae Asia Pasifik

North Jakarta, Jakarta, ID

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