Finance Staff

PT DS TRANSJakarta Timur, DKI Jakartaglintsavaldatud 20.01.2025
Principal

Responsibilities :

Checking transaction before create invoice to the customer Follow up payment from customer Create schedule payment to vendor Create cash report, bank (monthly) Create report PPH 21, 23 , 4(2) and PPN every months Work closely with accounting team Daily report to Finance Supervisor and Manager Recapitulation of driver trip-based salaries

Qualifications:

SMA/SMK, Diploma or Bachelor Degree, majoring in Economics (Finance/Accounting/Financial Management) At least 1-2 years of working experience as Finance/Accounting Staff Well-organized, great personality, attention to details and able to work independently as well as in a team Able to work with tight deadline Fluent in English (written - spoken), Preferably using Accurate will be plus point

Skills: accurate, Corporate Finance, Accounting