DESKRIPSI PEKERJAAN
Prepare financial statements, including Balance Sheet, Income Statement, Statement of Changes in Equity, and Cash Flow Statement.
Handle tax reporting and calculations (PPh 21, PPh 25, Withholding Tax, Corporate Income Tax), including monthly PPh 21 for employees and international taxation matters.
Manage and reconcile accounting records and tax reports.
Perform bank reconciliation.
Maintain and manage Accounts Receivable collection from customers.
Prepare monthly financial reports for BOD, including P&L projection (monthly comparison), cash flow projection, AR aging, balance sheet, progress billing, and bank balance.
Utilize Accurate Accounting System.
Ensure timely submission and payment of tax reports in accordance with reporting periods.
Act as budget controller.
Coordinate and support external financial audits annually.
Manage investments in deposits and monitor exchange rate fluctuations.
REQUIREMENT
Bachelor’s degree in Accounting with a minimum GPA of 3.0.
Strong numerical accuracy, attention to detail, honesty, persistence, and ability to work under pressure.
Preferably experienced in using Accurate Accounting System.
Familiar with e-SPT, e-Faktur (e-Tax Invoices), and e-Billing.
Possession of Brevet A, B, and/or C certification is an advantage.
Good interpersonal and communication skills.
Experience as an auditor in a registered public accounting firm is a plus.
Proficient in English (written and spoken).
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Staff
