Lowongan Kerja Medan Kota Posisi Finance Senior Executive di PT Nirvana Memorial Nusantara

1. Handles the checking of collection ensuring they are been deposited / credited timely to bank accounts. Solving on timely basis of any uncredited deposits and discrepancies with the collection team and / or Banks
2. Prepare timely and accurate bank reconciliations, taking relevant steps on outstanding items noted in the bank reconciliations. Ensuring Superior reviews on them.
3. Checking on comission / incentives submitted by the marketing operation team, ensuring such are computed in line with approved commission scheme and incentive promotion memos
4. Maintain of proper control records where needed on expenses, payment, etc with aim to ensure payments are made timely, accruals are made on late submission of claims/bills, ensuring no double claims / payments
5. Made a journal entry for expenses include montly accrual and amortization for monthly closing purpose.
6. Prepare timely and accurate Tax payment and tax report, and ensure company transaction is according to current tax regulation.
7. Needed to comply with VAT and any Taxes requirement by the company
8. Assist Superior to prepare timely and accurate monthly management accounts in line with Group Sales & revenue recognition policies and provide sufficent analysis to Group CR team for  monthly consolidation
9. Assist Superior in the preparation of monthly / annual achedules for Group reporting purposes, annual / special audit requirement, tax submission requirement, etc
10. Support Superior on the proper financial management of Branch Operation
11. Carry out any other work as & when assigned by Superior(s)

QUALIFICATION

2 years experiences in the same fields

A bachelor’s degree in finance, accounting, economics, or a related field is typically required.

EXPERIENCE / SKILL REQUIRED

1. Proficiency in Ms. Office (Ms. Word, Excel and Powerpoint) 
2. Experience in preparing and reviewing tax returns, tax planning, and tax compliance for individuals, corporations, partnerships, and other entities.
3. Proficient in spoken and written English