Deskripsi Pekerjaan
We are seeking a dedicated and detail-oriented Accounting Staff to join our team on a project basis. In this role, you will be instrumental in ensuring the accurate and timely processing of all payables. You will work closely with our finance team to maintain financial integrity and support operational efficiency. This is a fantastic opportunity for a proactive professional looking to make a significant impact in a dynamic environment. You will handle the end-to-end processing of vendor invoices, ensuring strict compliance with company policies and tax regulations while maintaining organized records.
Tanggung Jawab
- Process and verify vendor invoices and vouchers with high accuracy to ensure timely posting.
- Prepare monthly bank reconciliations and general ledger entries.
- Ensure timely payments to suppliers while optimizing cash flow and checking for errors.
- Maintain organized and up-to-date accounting records, physical and digital filing systems.
- Assist in the preparation of monthly financial reports, balance sheets, and statements.
- Reconcile accounts and resolve any discrepancies promptly with the support team.
- Review and approve expense reports in accordance with company policies.
Kualifikasi
- BS Accountancy or Bachelor's degree in Finance/Management Accounting.
- At least 1-2 years of relevant experience in accounting or accounts payable processing.
- Strong knowledge of BIR (Bureau of Internal Revenue) rules and tax compliance.
- Proficient in accounting software (e.g., Xero, Quickbooks, MYOB) or similar systems.
- Strong proficiency in Microsoft Excel (formulas, pivot tables, data analysis).
- Excellent attention to detail and strong time management skills.
- Ability to work independently and meet strict project deadlines.
- Strong communication and interpersonal skills.