Date: Aug 5, 2022
Location: Jakarta, ID
Company: Plastic Omnium
JOB TITLE
JOB FAMILY
DATE
Accountant
FINANCES
MANAGER TITLE (solid line)
FUNCTIONAL MANAGER TITLE (dotted line)
Finance Manager
MISSION
In one or two sentences, outline the primary purpose(s) of this position within the organization
The Accounting is responsible for
- Prepare tax -related document
Responsibilities & Activities
Outline the key areas of responsibility for this position, including the related activities and eventual authorities
Responsibility 1:
1. Record all receiver and payable account (Profile, Invoice , Receipt and Payment)
2. Prepare documents related to receiver and payable account (Cheque, payment transaction, receipt, etc.)
3. Prepare and issue documents related to taxation (PND 1,3,53,54,36 and tax invoice, etc.)
4. Undertake periodic physical checks, update & reconcile with ledger balances, and report on acquisitions and disposals
5. Follow up bank account statements and prepare monthly reconciliation statements
6. Prepare necessary documents for month-end financial statement.
7. Perform various account reconciliations and work to resolve any discrepancies
8. Perform other tasks as assigned by direct supervisor
Responsibility 2:
Personal Background
Skills & Abilities
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