Job Description
Full details about the role and requirements
Yukerja Summary
The Finance & Accounting role at PT Mapal Indonesia is curated from JobStreet (category Keuangan & Perbankan). Note the work location (South Tangerang, Banten) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Finance
- Preparing, Listing Payment Voucher
- Collect invoicing & document
- Meet request from others department
- Recap and input invoice
- Maker for Payment and Transfer
Accounting & Financial Reporting:
- Monthly ID Company | Regional Group Reporting Deliverables
- Bank Settlement
- Cash Flow Reporting
- Balance Sheet Reporting and break down the detail account
- P&L Monthly Closing
- Revenue/ COS Reporting
- Intercompany IC Balance
- Closing Report
- AR/ AP Report
- Sales Report to HQ
Tax
- Tax Control calculation
- Create Tax Invoice & Tax Return
- Report VAT every monthly
Stock
- Ensure accuracy stock with our third party every closing
- Stock Opname yearly