1. Creating checks and doing payments to bank 

2. Creating payments via internet banking 

3. Archiving account statements and details proof payments 

4. Recapitulate daily financial balances, including outstanding transactions and other financial reports 

5. Examine and document original contract entries, vouchers and other financial documents 

6. Review reports such as reimbursement expenses, tax bills, etc 

7. Issue commercial invoices and tax invoice 

8. Check and standardize the settlement/handling of monthly accounting matters 

9. Integrate with the center's work needs and promptly provide advice and responses regarding financial matters 

10. Analyze expenses and reconciling bank accounts 

11. Making tax budget and send analysis report at the end of the month 

12. Calculating and updating tax recap document 

13. Inputting the tax, both income tax and VAT, to its application and preparing the bills required to finance 

14. Reporting income and VAT tax return and sending withdrawing proof tax to each vendor 

15. Preparing occasional taxes activities such as requesting new or extension of electronic certification, overbooking request, legalize letters, free tax request, etc 

16. Calculating and updating non-tax revenue of land rent in site with its penalty and creating its billing

1. Minimum Bachelor's degree in accounting from a university with a good reputation

2. Have 1 years of relevant work experience, open for fresh graduate with internship experience;

2. Have a deep understanding of national and Indonesian corporate tax laws and company regulations.

3. Proficient in SAP system and office software

4. Language requirements: good command of Chinese (open for intermediate speaker)