Job Description
- Manage daily accounting and tax transactions accurately and in a timely manner - Review source documents and supporting documentation to ensure the accuracy and completeness of accounting transactions - Perform the full accounting cycle, including journal entries, account reconciliation, and preparation of financial statements - Prepare and maintain the General Ledger, monitor account movements, and investigate unusual or unexplained variances - Prepare monthly closing entries, including accruals, prepayments, depreciation, amortization, adjusting entries, and reversal entries - Prepare supporting working papers and schedules for monthly and internal financial reporting - Coordinate with internal departments and external parties to obtain outstanding documents and clarify accounting or tax-related transactions - Review payment vouchers and prepare Withholding Tax (WHT) certificates - Prepare tax calculations and tax reports in compliance with applicable Indonesian tax regulations - Assist in preparing documentation and supporting schedules for internal and external audits, tax reviews, and other compliance activities - Ensure accounting and tax documents are properly organized, maintained, and filed in both physical and electronic filing systems - Identify opportunities to improve accounting and tax processes and enhance work efficiency through the effective use of technology
Job Requirement
- Bachelor’s degree in Accounting, Finance, Fiscal Administration, or a related field from a reputable university or institution - Business level of English proficiency - At least 3 years of relevant experience in accounting, tax, audit from accounting firms - Have Tax Brevet A/B Certification - Proficient in Microsoft Office, particularly Microsoft Excel - Have good understanding in PSAK - Good multitasking and time-management skills, with the ability to prioritize tasks effectively and meet deadlines - Strong problem-solving skills and the ability to take initiative in improving processes and resolving issues, strong attention to detail with excellent organizational and analytical skills