- Generate and handle all accounting tasks, such as creating customer invoices and payment vouchers.
- To compile the financial report, log vouchers for expenses, and collect the client's payment,
- Provide finance support for day-to-day travel, expense claims, and procurement processes, and manage all accounts and reconcile petty cash and/or at the bank.
- Communicate and assist the external auditors to create the audit report
- Manage communication with local tax/finance offices and administer process and carry out administrative staff statutory payments (payroll, Jamsostek, and insurance).
- Process, carry out, and report tax payments (PPH art 21, 23, 4:2, and 25/29)
- Handle day-to-day interactions with local banks, vendors, and customers, as well as provide answers to a range of questions from internal staff and customers/vendors.
- Help the Country Manager with corporate and administrative tasks.
PersolKelly