Senior Finance Accounting Manager

Job Description:

• Review payment request before process payment via Internet Banking
• Responsible in ensuring that documents are complete - bills and other authorization to pay suppliers before payment are made
• Execute Bank Transaction via Internet Banking (Including Payroll Payment)
• Review Commercial Invoice & Tax Invoice before signed by GM
• Review Journal Entry after Accounting clerk Input
• Ensuring that all journal transaction input properly into report OPEX and review other pertinent information before posting
• Monitoring Account Receivable
• Timely preparation and submission of Financial Reports to Head Office and other Internal Reports (including but not limited to Sales Report to GM, AR
• Report, Bank Transaction Report, Bank Recap, Petty Cash Report Cash Flow Report - bank transactions and petty cash, PPh23 Tax calculation, Payroll calculation, solvability report, CTF report, daily cash report, BPJS employee monthly report).
• Compliance with tax regulations together with tax consultants if any - review, reporting and payments (including but not limited to tax update every month PPh21, 23, VAT, Tax calculate Art 23)

Job Requirement :

• Bachelor's Degree in Accounting
• Fluent in English
• Have a CPA Certification (Mandatory)
• Brevet A&B
• 10+ years total working experience in similar role/field
• Deep understanding in Finance Accounting and Taxation
• Has experience in tax audit, negotiation with tax office