Pulse Active ★ 4.0

MAIN DUTIES:

Financial Record Keeping:

• Maintain and update the company’s financial records, ensuring all transactions are accurately recorded.

• Prepare and post journal entries to the general ledger.

• Reconcile bank statements and company accounts on a monthly basis.

Accounts Payable & Receivable:

• Process accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.

• Monitor and follow up on overdue payments.

• Assist in the preparation of invoices

Month-End & Year-End Close:

• Assist in the preparation of month-end and year-end closing processes, including account reconciliations.

• Ensure all financial data is accurately recorded and reports are prepared for review.

Financial Reporting:

• Prepare financial statements (balance sheet, income statement, and cash flow statement).

• Assist with the preparation of budget reports and forecasts.

• Provide reports on financial performance to management.

Tax & Compliance:

• Assist in preparing and filing tax returns (PIT, VAT, corporate tax, etc.) in compliance with local laws and regulations.

• Ensure compliance with financial regulations and company policies.

General Accounting Support:

• Provide general accounting support to senior accountants and management.

• Assist in the preparation for internal and external audits.

• Perform other duties and special projects as assigned.

Other Duties:

• Assist with additional tasks as assigned by the Board of Directors (BOD) or management.

MUST - HAVE

• Certificate of training in chief accountant’s techniques

• + 2 years of working experience in accounting

• Good knowledge of accounting, tax and labor regulations and laws

• Familiar with accounting systems such as MISA 

• Master’s Degree in Accounting, Finance, or related fields

• Meticulous in work and capable of resolving issues accurately and efficiently.

• Effective communication with colleagues and external partners.

• Profound understanding of accounting and tax processes, with the ability to handle financial and internal reports accurately and comprehensively.

• Quaterly & annual tax reports, year-end financial statements.

• Range 11M - 14M

NICE - TO - HAVE 

• Support team members and active in work 
• Event Environment is a plus