- Perform more complex accounting activities in accordance with accounting principle and standards- Review sales and purchase report- Check and analyze financial information and prepare financial report and accounting statement.- Preparing & coordinating with tax consultant

- Review documentations and financial report from client- Supporting & giving advisory to client related to taxation- Update on the local tax regulation & international tax that related- Research and analysis of tax issues related to business transactions and tax implications of financing techniques for a variety of entities and their affiliates- Visit to client - Responsible for the preparation and reporting of all tax activity (PPH 21, 22, 23, 25, 26, PPN) and ensuring… Show more - Review documentations and financial report from client- Supporting & giving advisory to client related to taxation- Update on the local tax regulation & international tax that related- Research and analysis of tax issues related to business transactions and tax implications of financing techniques for a variety of entities and their affiliates- Visit to client - Responsible for the preparation and reporting of all tax activity (PPH 21, 22, 23, 25, 26, PPN) and ensuring compliance with all relevant regulations.- Responsible for the preparation and reporting financial report monhly and yearly- Analyze financial report Show less

- Assist senior tax consultant filling document, Collecting general ledger, reconsilition bank (client)- Review documentations and financial report from client- Input witholding tax to program e-spt

- Maintain knowledge on all account information and monitor all invoices- Prepare and evaluate all periodical bills for account receivables to be submit to customer- Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.-… Show more - Maintain knowledge on all account information and monitor all invoices- Prepare and evaluate all periodical bills for account receivables to be submit to customer- Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.- Generating reports and statements for internal use Show less

- Update credit files with commercial credit reports, bank and trade references, customer correspondence and other customer information - Daily maintenance of the Trade AR Issues Log; which includes preparing and tracking of all necessary documentation for over/under payments - Calculating NPL and outstanding credit - Calculating total debt that must be paid the customer

- Recording transactions, which involves logging checks and preparing transaction reports.- Counting and packaging currency.- Reconciling cash drawers.- Balancing numbers at the end on the business day

- Answer questions about account types and banking products, such as loans and credit.- Check on the status of customer accounts and track checks and payments- Make a letter of credit agreement and read it to the customer.

On the Job Training in Divisi Akuntansi & Biro Kearsipan Pusat- Perform administrative tasks, including filing and photocopying- Answer telephones and respond to inquiries via telephone or email- Maintain confidential department files/records