Senior Finance & Accounting Officer

WORK DESCRIPTION

• Ensure completeness and accuracy of documents for all A/R, A/P, Tax and General Ledger transactions
• Prepare and analyze financial reports (Balance Sheet, Profit and Loss Report) according to applicable accounting standards accurately and on time
• Understand and familiar with tax application system (e-billing, e-bupot unifikasi, e-nofa, e-faktur, web e-faktur)
• Prepare and verify administration of VAT Out and VAT ln, supported by its tax invoice (to ensure that the monthly sales are tied up with VAT Out and the VAT is valid and recorded in proper amount).
• Prepare calculating and reporting monthly tax return – VAT, WHT Art. 21, 23, 25, 26, and 4 (II)
• Prepare the reconciliation of withholding Tax art 21, 22, 23, 26 and Final SPM with General Ledger
• Prepare and calculate fiscal reconciliation report (Koreksi Fiskal) and reporting Annual Corporate Income Tax Return (Tahunan PPh Badan)
• Monitoring fixed asset movements
• Prepare Bank Indonesian Report for LLD, SIUL, FULN, and KPPK
• Monitor and update taxation regulation issues

QUALIFICATION

• Candidate must possess at least a Diploma's Degree in Economics, Finance/Accountancy/Banking
• Experience in handling tax audits is a must
• Familiar with Tax regulation and legality
• Familiar with accounting system Ms Dinamic SL or other ERP system
• Willing to work in KIM, Karawang