JOB DESCRIPTION :
- Prepare and analyse monthly, quarterly, and annual financial reports (PL Report, Balance Sheet & CF Report).
- Prepare and analyse local statutory report
- Manage and control the activities of recording all financial transaction and compiling financial report in a timely manner and accurate manner.
- Manage the direct tax payments and reporting in an accurate and timely manner
- Manage the process of preparing financial reports in a timely and accurate manner
- Manage the recording of all financial transaction journal accurately and on time and manage the payment process and reporting of all related taxes In the company accurately on time
- Provide Equalisation of taxes ( PPH22, PPH23, PPH 4(2), PPH 21, VAT in, Vat out, PPH badan, PPH 26) and check all tax filings, tax reports and tax payments are submitted accurately and on time.
- Supervise tax planning in accordance with accounting rules, applicable tax regulations, and legislation, and carry out updates on tax payments and reporting if there are material changes, so that they are in accordance with Budget Tax Planning.
- Check and analyse financial reports and Periodic Tax Returns every month and ensure the accuracy of financial reports and completion on time.
- Providing documents required during the audit of financial reports, supervising the implementation of storage of accounting files and documents by documenting, codifying, and implementing orderly administration of accounting documents.
- Providing tax documents required during audits, and supervising the storage of tax files and documents by documenting, codifying, and implementing orderly administration of tax documents
- Conducting tax reconciliation with related parties and bank statement reconciliation with related parties
- Responsible for all filing document related to finance and bookkeeping, as wee as taxation.
- Assist in providing data related to the company tax obligation and assist in providing related data and document in accordance with company needs
- Informing payment receipt from and or to all vendors to SPV finance and accounting.
- Handle external Audit
- Handle Tax Audit
REQUIREMENT :
- Bachelor's or master's degree in accounting.
- CPA certification and active license (or actively working to obtain certification).
- 5 years of work experience in a public accounting firm.
- Proficiency in Microsoft Office (Advance Excel)
Brevet A & B
Strong Knowledge IFRS, reporting and local statutory
- Strong Knowledge Internal control and compliance
- Familiar with ERP and Jurnal system
- Join ASAP