Accounting Executive
Tangerang, Indonesia 
PT JJLAPP Cable Works Ind
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The purpose of this role is to bridge/orchestrating JJLCWI as a business unit, with Hub and CCC as shared service and improving internal control & documentation.
Responsibilities
• VAT Reconciliation for domestic sales (GL Vs VAT Out), Export sales (GL Vs PEB) and Input Tax (Import Domestic) liaise with Tax- CCC, CS, and Purchasing.
• Receive and validate invoice and its supporting documents according to policies and procedures then archive it accordingly (tax-audit-ready).
• Liaise with company’s shared service (Hub) related to financial closing and invoice posting.
• Liaise with company’s shared service (Hub) and Bank related to treasury operations (Forward Hedging, Loan Rollover, renewal of Bank Facility, LC, payment approval etc).
• As Contact point of asset master data creation and regularly conduct asset count.
• Assisting Financial audit and corporate reporting.
• Assisting for company regular and annual cycle count.
• Liaise with Hub to do BS Review regularly.
• Assisting for Insurance declaration, renewal, and claim process.
• Support budgeting and forecasting activities.
• Initiating business process improvement if applicable.
• Scrap Sales witnessing
• Statutory Reporting (SIMODIS, BPS, SIINAS, etc)
Qualifications
· Bachelor’s degree in accounting (fresh graduates are welcome).
· Having Brevet AB will be advantage.
· Able to communicate in English.
· Proficiency in MS Office, especially MS Excel
· Willing to be placed in Pasar Kemis, Tangerang
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