Assist the clinic manager in the daily financial accounting of the clinic
Calculate office running, transport and communication costs and submit monthly analytical reports to clinic Manager.
Perform any other duties as assigned by the Clinic Manager.
Provide monthly Financial Report and Bank Reconciliation to Accounting Manager
Maintain a proper safe keeping of accounting record i.e. voucher recording, filing and storing. The tax regulated for the record to be kept safely for 10 years counted from the year the record is generated,
Making sure that the financial transaction is recorded properly in accordance with the Indonesia’s Accounting Standard (IAI) and the Indonesian Fiscal accounting standard,
Fully capable of handling the Company’s accounting software,
Responsible for the company’s taxation which includes but not limited to the following; to prepare the monthly taxes report and pay the monthly taxes such as PPH, Final Tax, Withholding tax as well as the VAT.
Liaise with the Auditor to generate the annual audit report,
Make sure that all transactions (including but not limited to invoices, payables, payments, depreciation and amortization) are recorded to the accounting system on the related month
Verify and prepare cash disbursements
Prepare payment to suppliers and claim reimbursement
Prepare monthly depreciation and amortization schedule
Assist Accounting Manager in preparing monthly financial statements
Male/Female, age max. 35 years old
S1 Degree from Accounting
Minimum 3 years experience as Senior Accountant
Fluent spoken and written English is an absolute must
Fast learner and able to work under pressure
Multi tasking job with high level of commitment
Global Assistance and Healthcare, a well-established international medical assistance provider to the Insurance, Oil and Gas, Mining and other corporate sector. ...