Accounting Staff - Automation

Job Description

- Issue Sales Invoices accurately and timely based on customer orders.
- Process delivery documentation and coordinate shipment activities to customers.
- Monitor Accounts Receivable (AR) balances and follow up on overdue customer payments.
- Maintain customer account records and reconcile customer balances.
- Prepare and issue Tax Invoices (Faktur Pajak) through the E-Faktur system.
- Perform monthly VAT reconciliation between General Ledger (GL) and VAT Returns (SPT PPN).
- Support tax reporting and ensure compliance with Indonesian tax regulations.
- Coordinate with tax consultants and authorities when necessary.
- Handle daily bank reconciliation and investigate discrepancies.
- Verify and reconcile financial transactions to ensure accuracy and completeness.
- Assist in month-end and year-end closing activities.
- Support preparation of accounting schedules and financial reports.
- Review, verify, and validate...