Accountant

Date Posted: Posted13 hari yang lalu
Salary:
Jakarta
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Job Description

About us

PT DHOST TELEKOMUNIKASI NUSANTARA, a Singapore invested company, is a leading next generation neutral host provider for indoor cellular telecommunications and triple-play services.

Neutral Host for indoor cellular is a business preposition to invest, design, build, operate and lease for the Mobile Network Operators (MNO).

dHost has set off in rapid acquisitions on the indoor DAS projects and now owns a broad portfolio of DAS across many buildings including shopping malls, universities, hospitals, offices and residential apartments.

dHost is setting new standard in delivering indoor neutral hosting, both cellular and internet data services, by deploying proven and future proof technology that have been successfully implemented from across the world. As the wired and wireless network is converging, dHost is paving the future roadmap in offering a unified high-available network for a building.

The role

Prepare invoice (including commercial invoice, reimbursement invoice, debit note, credit note, etc), tax invoice (Faktur Pajak) and/or other (supporting) document(s).
Check the invoice details, including amount and billing period against related contract and/or other supporting document(s).
Process journal entries of invoice and/or other related journal entries.
Send the invoice with all its related document to the customers in form of softcopy and hardcopy in timely manner.
Maintain hardcopy archive of all invoices released by the company, for internal purposes.
Follow up outstanding AR balances with customers and/or other parties.
Process journal entries for bank receipt by ensuring to knock off the correct invoice for the payment received.
Maintain proper AR list of all invoices released. Ensure it is maintained accurately, including tracking all cancelled invoices.
Liaise with other department relating to the PO processing.
Liaise with other party to whom the invoice will be sent.
Liaise with tax consultant for any PPh or VAT matter.
Ensure that the payment received are deducted with the correct PPh tax rate.
Update into the company system (PipeDrive) for all sales invoices released and payment received.
Check and confirm VAT OUT report calculation at every month end.
Prepare and send Statement of Account every month end to related parties.
Assist in audit request related to AR and bank receipt at year end.
Any other ad hoc tasks assigned

Key accountabilities

Prepare invoice (including commercial invoice, reimbursement invoice, debit note, credit note, etc), tax invoice (Faktur Pajak) and/or other (supporting) document(s).
Check the invoice details, including amount and billing period against related contract and/or other supporting document(s).
Process journal entries of invoice and/or other related journal entries.
Send the invoice with all its related document to the customers in form of softcopy and hardcopy in timely manner.
Maintain hardcopy archive of all invoices released by the company, for internal purposes.
Follow up outstanding AR balances with customers and/or other parties.
Process journal entries for bank receipt by ensuring to knock off the correct invoice for the payment received.
Maintain proper AR list of all invoices released. Ensure it is maintained accurately, including tracking all cancelled invoices.
Liaise with other department relating to the PO processing.
Liaise with other party to whom the invoice will be sent.
Liaise with tax consultant for any PPh or VAT matter.
Ensure that the payment received are deducted with the correct PPh tax rate.
Update into the company system (PipeDrive) for all sales invoices released and payment received.
Check and confirm VAT OUT report calculation at every month end.
Prepare and send Statement of Account every month end to related parties.
Assist in audit request related to AR and bank receipt at year end.
Any other ad hoc tasks assigned

Skills & experience

Bachelor’s Degree in Accounting / Finance
Minimum GPA 3.5
At least 3 years of prior experience in AR Finance and/or related roles with strong grasp of basic accounting knowledge, preferably in the IT/telecom industry.
Good knowledge of Microsoft Office applications especially Excel
Good communication skills. Ability to understand and communicate in basic English
Highly reliable, fast learner and good with numbers
Able to work independently with minimal supervision
A team player

Accountant
JOB NUMBER
DC0100679
CONTRACT TYPE
Contract
COUNTRY
Indonesia
LOCATION
AXA Tower Lt 29-05, Kuningan City, Jl Prof Dr Satrio Karet Kuningan Kav 18, Jakarta 12940 Indonesia
COMPANY
DHOST PTE. LTD.

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Job Detail

  • Job Id
    3b94084a8d29994f
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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