Accountant in a Sports Retail Distribution Company

Client Description

The client is a company in retail industry in sports fashion area.

Job Description

Accounting

  • Verify all invoices received are according to document completeness procedure
  • Prepare accurate coding for Purchase account allocation through process in manual (excel) and through system SAP
  • Prepare Payment Voucher according to the company procedure
  • Prepare hardcopy and softcopy data for Employee discount & Loyalty program discount
  • Prepare Sales Report in Daily Basis (Offline and Online Store)
  • Prepare Balance Sheet Account Analysis on monthly basis (Prepaid, cash advance, Payables, etc)
  • Maintain Fixed Asses Register
  • Support on Monthly and Yearly closing activities

Tax

  • Prepare monthly tax reconciliation in timely basis
  • Ensure data for tax report and payment for Value Added Tax, Tax Art 21, Art 23, Art 26, Final Ps 4 (2) are accurate and on timely basis

Others

  • Ensure all documents filed according to the standard filing
  • Assume other special activities and responsibilities from time to time as directed

 Job Requirements

  • Candidate must possess at least Bachelor’s Degree in Finance / Accounting / Banking or equivalent
  • At least 2 years of working experience in the related fields is required for this position
  • Preferably Staff (non-management & non-supervisor) specialized in Finance – General/Cost Accounting or equivalent
  • High attention to detail and multitasking
  • Planning and organizing
  • Deadline oriented
  • Strong written and oral communication skill
  • Team player and can collaborate with either teams in the organizations

 

To apply, post your Curriculum Vitae to : lashca.dalinidivary@peoplesearchindonesia.com  and state the position title in the subject column for an easy reference

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