GeoSoftware

Accountant

• Handling of internet banking system
• Verify employee’s reimbursement in Concur
• Application of Bank Guarantee and other banking instruments required for contract
• Prepare and analyze monthly, quarterly, and annual financial statements
• Prepare a bi-weekly cashflow report
• Manage and oversee account reconciliations and bank statements
• Handle fixed asset accounting and depreciation schedules
• Assist with budgeting, forecasting, and financial analysis
• Support internal and external audits by providing necessary documentation and analysis
• Liaise with other departments to ensure accurate financial data
• Maintaining proper accounting records, invoices, contracts, and relevant documents
• Verifying withholding tax before payment to supplier
• Create withholding tax receipt in tax system
• Submission of monthly and yearly tax reports
• Preparing documents and reports for VAT refund submission
• Preparing monthly payroll report
• Maintaining and updating employee records in payroll database/BPJS/insurance/pension fund
• Request BPJS Health certificate yearly
• Maintaining and renewal of yearly group health and other insurance
• Prepare supporting document for client acceptance before invoicing
• Prepare invoice, tax invoice, and other supporting documents for invoice submission
• Manage E-Invoicing App clients
• Prepare TKDN report (pre-calculation for tender & post-verification after contract ends)
• Update CIVD yearly
• Stock up on office supplies and essentials
• Reporting company document in OSS every 3 months
• Attend IPA Ballot

Senior Accountant

Manager

• Responsible for customer development and sales closure throughout the North American Region
• Develop and execute sales plans for the territory to meet assigned objectives and sales quota
• Increase revenue from the customers within the assigned territory
• Ensure accurate financial reporting and revenue recognition
• Maintain CRM opportunities, revenue projections and weekly sales forecasts
• Work with colleagues to develop/update an annual sales strategy
• Develop and implement strategic account plans
• Manage sales process from opportunity identification to revenue collection
• Ensure client satisfaction and build relationships within the organization
• Control the sales cycle and manage client expectations
• Accurately communicate sales cycle progress and participate in team discussions
• Represent the company at industry events such as trade shows.

Senior Accountant

Business Manager