PT Europ Continents Indonesia, Europ Continents is a leading international distributor dedicated, for over 80 years, to providing the most-reputable equipment and tailor-made project solutions to it’s various customers worldwide, with a dedicated and qualified service for every aspect of installation, maintenance and training.
CHIEF ACCOUNTING
(Jakarta Raya)
Responsibilities:
- Preparation of Financial Statements .
- Responsible for independent working on monthly end close.
- Prepare SSP form for monthly tax payment.
- Prepare of monthly tax reports (VAT, Witholding tax, Income tax ) with e-SPT.
- Prepare of yearly tax reports with e-SPT.
- Handle Audit Tax process by tax officer which is related with all taxes .
- Handle Audit proses by Accountant Public for yearly report.
- Prepare Consolidation report that will report to Holding company ( Luxemborg ).
- Have direct communication with Intercompany accounting staff in Holding, Singapore, Thailand, Phillipines, Vietnam, Cambodia, Laos, Myanmar.
- Handle monthly payroll for all staff and management .
- Follow up payment of JAMSOSTEK ( staff & management ) for monthly and have direct communication with account representative for up date data of staff.
- Handle insurance of office and staff.
- Prepare cashflow for weekly report .
- Optimize & manage the cash position of the company.
- Checking invoice and faktur pajak for customer which is make by accounting staff.
- Monitoring due date of Account receivable.
- Prepare voucher & journal for cash & bank payment and entry data to accounting software.
- Prepare voucher & journal for Account payable and entry data to accounting software
- Prepare cash & bank payment ( open cheque ) for account payable and operational expenses company.
- Handle fixed assets ( make a list and depreciation report of fixed assets ).
- Checking inventory for in and out in accounting software which is inventory input by logistic staff.
- Handle bank & cash reconciliation for monthly report.
- Have direct communication with bank officer for dealing forex ( USD & EUR ).
- Checking account balance in bank for daily report.
- Checking daily operational expenses, travelling & accomodation expenses for staff and management.
- Follow up for advance payment of staff and management. Handle petty cash.
Requirements:
- Female with minimum age 30 years old.
- Minimum S-1 Economic major in Accountancy.
- Computer literate ( Ms. Excell, Word, MYOB Premier and e-SPT ) .
- Experience in all of tax.
- Experience in payroll.
- Self motivated, honest & strong integrity.
- Team work oriented, assertive & fully initiative.
- Organized, accurate & independent.
- Fluent in English both oral and written.
- Min Experience 4 – 5 year.
Read alsoPlease send your Application, detail CV with your explanation of your job experience (must in English), and your recent photograph no later than 20 April 2010 to :
contact.indonesia@europ-continents.com
