Job Description
More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.
Key Responsibilities:
- Handling vendor creation, accounts payable, payments, and e-banking transfers.
- Managing daily cash flow, preparing monthly cash position reports, and forecasting cash flow.
- Submitting e-filings for taxes, including PND 3, PND 53, PND 54, PP 36, and PP 30.
- Processing AR transactions, issuing invoices/credit notes, and following up on collections.
- Overseeing inventory valuation, leading physical counts, and maintaining fixed asset registers and depreciation reports.
- Preparing journal vouchers, reviewing balance sheet reconciliations, and confirming inter-company transactions.
- Handling data entry into accounting systems and maintaining organized document filing.
- Communicating with internal/external stakeholders and supporting additional tasks as assigned.
Requirements:
- Bachelor’s degree in accounting with a minimum of 5 years of experience in accounting and finance functions.
- Fair command of English with good computer literacy.
- Strong understanding of general accounting procedures and tax compliance requirements.
- Strong understanding of mathematics and numbers, with excellent attention to detail.
- Proficiency in MS Excel; experience with systems like Xero, Concur, Coupa, or SAP is a plus.
- Hands-on experience with system implementation and process improvements.
- Ability to thrive in a fast-paced, dynamic environment while meeting tight deadlines.
- Service-minded, positive attitude, fast learner, and excellent interpersonal skills.
- Capability to work well under pressure and manage multiple tasks effectively.