- Verifying and validating supporting documents, nominal payment requests, adequacy of budget codes from every payment request transaction.
- Review payment list.
- Checking account number and nominal payment.
- Authorization of payment.
- Reconcile expense data withdrawals with temporary expense recording files.
- Send expense reports to each project manager.
- Ensure that all transaction bookkeeping has been recorded in the Accurate system.
- Renconcile Foundation's account ballance with accounting system.
- Ensure that the account number and job code have been entered correctly.
- Carry out month-end process bookkeeping and ensure it alreasy balance.
- Prepare data from financial statements for making tax reports.
- Drafting SPT paper work.
- Filling out SPT E-Form.
- Proceed payment for tax payable.
- Reconcile the period PPh recap with the period PPh Payable recorded in the System.
- Drafting Donation Remittance Request & Donation Receipt as requested.
- Minimum Bachelor's Degree in Accounting and Finance;
- Minimum of 3 (three) years in a managerial position with prefered as Finance, Accounting, Tax Manager.
- Experience working in a non-profit organization is prioritized.
- Good Communication for Formal Business Presentation and Daily Conversation in English (Speaking and Written)
- Showcases growth mindset, excellent communication, and critical thinking skills.
- Possess comprehensive technical skills in the field of accounting, tax, finance, and budgeting.
Regards,
Human Capital Department | YCAB Foundation
T. +62 21 5835 5000 | F. +62 21 5835 5001
Jl. Surya Mandala I no 8D, Sunrise Garden, Jakarta Barat 11520, Indonesia| www.ycabfoundation.org |
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