Supervise staffs to perform daily financial transactions and accounting functions.
Coordinate accounting team to perform month-end and year-end closing activities.
Prepare financial statement those are consist of statement of financial position (balance sheet), statement of comprehensive income (income statement), statement of change in equity, and statement of cash flow.
Supervise preparation supporting report of financial statement those are consist of bank reconciliation, trial balance, detail of general ledger, aging of account receivable, aging of account payable, and fixed asset depreciation schedule.
Manage end to end book-keeping process, started from collecting and documenting business transaction evidence, setting up chart of account and posting to accounting system, in accordance to PSAK application and his/her managerial experiences.
Calculate and prepare monthly payroll.
Calculate corporate income tax, PPh 21 employees, and then submit monthly and annual tax return.
Prepare and submit monthly BPJS Ketenagakerjaan & BPJS Kesehatan report is an advantage skill.
At least Bachelor Degree in accounting from reputable university GPA min 3,0;
Detail oriented, under pressured, managerial skills, overtime availability and good attitude;
At least having experience in reputable accounting firm or company for about 3years in similar position, supervisory or managerial level is preferred;
Holding Brevet A, B and C is an advantage;
Excellence knowledge in PSAK-IFRS and PSAK ETAP;
Maximum age is 35 years old.
The Leading Edge Alliance (LEA) is an alliance of major independently owned accounting and consulting firms that share an entrepreneurial spirit and a drive to be the premier providers of ...