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Company | Mott MacDonald |
Address | Area DKI Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Konstruksi,Teknik Sipil,Jasa Terkait Lingkungan |
Expires | 2023-09-16 |
Posted at | 9 months ago |
Contract Type
- Monthly WHT and VAT computation, generation of ID billing for tax payment, data entry of WHT information into the online tax portal (SPT Unifikasi), and generation of WHT slip
- Preparation of monthly cashflow reporting
- Serve as the backup for Billing and Account Receivables function
- Assist with the preparation of the quarterly consolidation pack and annual audit
- Processing employees Expenses claims, including validation of receipts, coding, internal compliance checking, and providing advice to staff on project and overhead coding
- Assist in responding to the group account’s, auditor's or tax authority's questions.
- Follow mandatory process, procedures and policies
- Ad hoc accounts and administration duties as required
- General Ledger and Cashbook upload and input
- Compiling and reconciliation of schedules such as P&L, Balance Sheets, Intercompany and any ad hoc schedules
- Full end to end Account Payable function, including data processing, bank reconciliations
- Organised, time management and ability to achieve deadlines
- Attention to detail with a high degree of accuracy
- Implementing policies, systems, processes and procedures
- Team player with the ability to communicate / report to peers / seniors
- Result focused, energetic and enthusiastic
- Ability and willing to learn MM FIS/MIS systems and coordinate the system integration alongside the finance policies and procedures
- Degree in Accounting, proficiency with excel, 3 - 5 years experiences
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