Junior 2 Accounting
Current-Managing and collecting supporting data for the company’s daily transactions-Coordinating with clients to gather supporting data-Responsible for daily journal and bookkeeping transactions-Handling Accounts Payable, Accounts Receivable, and calculating WHT tax for daily transactions-Coordinating with the Tax Division to calculate WHT 4(2), 23, 26, and VAT-Preparing and calculating payroll reports, WHT 21 taxes, payments, and reporting to DJP for the monthly report-Calculating and managing BPJS Kesehatan and Ketenagakerjaan payments-Calculating monthly depreciation, amortization of prepaid expenses, and disposals of fixed assets-Assisting with audits-Proficient in Microsoft Excel, and SAP products-Preparing closing financial statements every month for clients' companies