Accounting, Tax Accountant, Accounting Manager

Responsibilities

Support accounting supervisor to calculate cost accounting preparing voucher payment which without purchase order and maintain A/R.

Doing payment process. Such as :
Purchase Order ( USD & IDR ), Value Added Tax and MIRO ( Debit & Credit )

Record Medical Employee ( Include Insurance Claim )

Reconsile & Maintain : such as : A/P Trade, A/R Other ( Supplier, Employee ) Advance ( Supplier, Employee)

Reclass Automatic Journal SAP to Appropriate Account. Such as :  ( Repair General ),  ( Repair Reserved ), and  ( Repair Reserved )

Prepare Report Shutdown Cost

Prepare Report Catalyst Cost

Record Fixed Assets

Meeting : MRR, Safety talk.

Back up Preparing Payment without PO

Back up preparing Tax Payment & Tax Matter

Perform such other duties and functions that may be assigned by the direct superior

• D3 / S1 Accounting / Tax
• Having Understanding in Chemical Industry
• Having knowledge of general financial accounting and cost accounting.
• Having ability to prepare tax reports.
• Have a basic computer skill:
  Microsoft Office (Words, Excel, Power Point, etc.).
• Having English communication skill is a Must.
• Able to work under pressure and hard workers.
• Able to work both as part of a team and as an individual.
• Have a good attitude, honest, diligent and dependability.
• Have a good self-motivation.