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Internal Accounting

Full Time
Canggu

As an Internal Accounting Department – Accounts Receivable Division (AR), you are required to:

  • Daily update payments to income vouchers and Xero.
  • Download AR data from Xero and cross check with AOS Team & Legal Team.
  • Regularly send reminder to clients.
  • Monthly invoicing.
  • Receive all tax invoice from AP Division, and send to the clients who have made payments.
  • Scan new proposal, upload to SharePoint, and update new client list.

As an Internal Accounting Department – Accounts Payable Division (AP), you are required to:

  • Prepare payments of company’s operational expenses, BPJS and tax of clients.
  • Daily update of bank vouchers.
  • Reconcile the company’s bank statements daily.
  • Monthly input of tax invoices on Efaktur.
  • Monthly submit of tax reports (PPh 23/26, PPN).
  • Monitor PPh 23 on SAS’ fees monthly.
  • Monthly report of the company’s Balance Sheet details.
  • Assist Auditor for the company’s yearly financial audit.

As an Internal Accounting Department – Data Entry Division (DE), your job will be to:

  • Prepare petty cash report weekly.
  • Draft billing of bank vouchers in Xero.

Requirements:

  • Strong team spirit, openness, common sense & dedication.
  • Diploma 3 or bachelor’s degree in accounting or equivalent.
  • Minimum 2 years of experience (AR and / or AP).
  • Very good English skills, both oral and written.
  • Good communication skills.
  • Analytical and creative thinking.
  • Good self-organization skills.
  • Experienced in Microsoft Office.

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    Contact
    Smart Advisory Solutions, RUKO CANGGU CORNER, Jl. Pantai Berawa No.150 unit 5, Canggu, Kuta Utara, Badung Regency, Bali 80361
    Everyday 09.00 am - 17.00 pm
    +62 821-9495-6032contact@sasbali.com
    Quick Links
    Privacy Policy | Terms & Conditions | © Copyright. Satuvision. All rights reserved.
    Smart Advisory Solutions has been founded on the simple yet strong values of trust, respect and quality to offer you business solution and make easier to create business here
    Contact
    Smart Advisory Solutions, RUKO CANGGU CORNER, Jl. Pantai Berawa No.150 unit 5, Canggu, Kuta Utara, Badung Regency, Bali 80361
    Everyday 09.00 am - 17.00 pm
    +62 821-9495-6032contact@sasbali.com
    Quick Links
    Privacy Policy | Terms & Conditions | © Copyright. Satuvision. All rights reserved.
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