We are International construction Company in foundation specialization, is currently recruiting qualified person as follow:
Project Accountant
(project Based)
SUMMARY:
Ø Over all site admin excluding Licences
Ø Finance and Accounting Admin, excluding financial report
Responsibilities:
· Book/Post all transaction of; cash, banks, account payable, account receivable, debit note BAUER.
· Make payment adjustment journal and book/post:
- Prepayment of rental office/house, insurance and others
- Fixed asset depreciation
- PPh 21
- Jamsostek
- Interests
- Work in progress
- Consumables from stock
· Check all transaction which are already posted (the code, the journal)
· Make statement of account for BAUER.
· Reconcile of PPh 26 payable and prepaid PPh 26 with tax
· Reconcile of VAT on Purchase and sale with tax
· Reconcile of income with tax
· Reconcile of income with tax
· Reconcile of PPh 23, psl 4 (2), 21, payable with tax
· Reconcile of prepaid PPh 22 & 25 with tax
· Make summary of project cost
· Supporting audit matters
· Salary and wages calculation as well as PPh 21.
Requirements:
· Bachelor Degree from Accounting
· Experience as Project Accounting min 5 years, preferable in construction.
· Preferably having experience from International company
· Excellent communication in English and Indonesia
· Excellent leadership
· Able to operate computer
· Willing to work at site location
· Attention to details
Terms of offer:
This position will be placed in Kalimantan for (approximately) project duration 6 to 8 months with contract employment status in project.
Applicants are invited to send a cover letter and detailed curriculum vitae (not more than 200KB), with names and addresses of referees (including telephone, fax numbers and email address). Please DO NOT attached academic transcripts and Diplomas and state clearly the applied position code in the email subject.
Please submit your application before 10th October 2009 to
Human Resources Unit:
"Only qualified applicants will be shortlisted"
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