FoJobPreviewBackLink:Accounting Tax / Jakarta

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Responsibilities:

  • Oversee day-to-day finance operations, ensuring accuracy and compliance with PSAK/IFRS standards, and timely posting of journals to the accounting system.
  • Record journal entries for accruals, adjustments, corrections, and other necessary transactions.
  • Manage month-end and year-end closing activities, including reconciliations and resolving discrepancies in a timely manner.
  • Maintain organized and up-to-date financial records for audit and reporting purposes.
  • Prepare equalization between the General Ledger and Monthly Tax Report to ensure data consistency.
  • Ensure accurate and timely preparation and submission of all tax reports, such as PPN, PPh 21/23/25/29, and other mandatory filings.
  • Provide tax advice and analysis related to business transactions, operational activities, and new tax regulations.
  • Liaise with external consultants, auditors, or tax authorities regarding complex tax matters or inquiries.
  • Maintain complete and compliant tax documentation and records to support audits and internal controls.

Requirements:

  • Bachelor's degree in Accounting, Finance or related field
  • More than 3 years experience in Accounting and Tax
  • Prefer experience from media-related industry
  • Proficient in Microsoft Excel or Google Sheets (advanced formula knowledge required Vlook Up, Pivot)
  • Experience with accounting system such as SAP, Oracle, Accurate, Quickbook or similar accounting system)
  • Strong attention to detail and high accuracy in data management
  • Good organizational and time management skills
  • Strong problem-solving abilities and analytical thinking
  • Good communication skills to liaise with vendors and internal teams across all levels of an organization
  • Deep understanding of PSAK and tax regulations
  • Fluent in English, both written and verbal
  • Possess Brevet A and B certification, having knowledge and experience of CoreTax and report tax system DJP Online