Job Description
<Number of employees: Total : 579 Local : 572 Japanese : 7>
<Report Line : Indonesian General Manager>
<Team Member: 6 persons>
<Number of Subordinates: 5 persons >
<Products: diesel engine related machines, such as single cylinder horizontal engine and agricultural equipment>
<Clients: Plantation around Indonesia and overseas>
<Job Responsibilities>
・Reconcile the VAT In and VAT out from the ledger to SPT and vice versa
・VAT monthly reporting e-filling
・All withholding tax reporting
・KPPK reporting
・Bank Indonesia monthly reporting LLD and ULN
・Prepare data for Tax audit
・Do the journal checks for all transactions for correct use of chart of accounts use
・Construct the Balance Sheet, Profit loss and Cash flow statement
・Monitor the BS detail balances for closing period
・Data preparation for yearly audit with auditor
・DIVA (consolidated package system ) consolidation
・Communicate with the group companies: for DGT compliance and others when required
Job Requirement
<Skill Requirement Requirements>
・Possess Min. Accounting background (Bachelor Degree)
・Male, 35 - 45 years old
・Possess Brevet A and B certificate
・Business English Skills
・Accounting Manager or Assistant Manager experience
・Min. 10 years of experience in Finance Accounting Tax Division
・Have work experience in the Manufacturing Industry