About this role
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Job Description: Accounting: All accounting activities, preparing, checking, reviewing, journal until Financial Statement by S4hana-Accounting system & Accenture. Validation & Reporting to Group by BPC Web. Doing Financial presentation. Controlling actual and budget. Liaises with PWC-External Auditor & Internal Auditor.
Finance: Checking Citibank, SCB bank balance & make sure the current bank has sufficient fund for operational; Maintain time deposit IDR. Controlling incoming & outgoing and posting bank to Accenture.
Taxes Preparing, reconciliation, & reporting all tax monthly such as PPh 22, PPh 25,PPh Unifikasi, VAT, by CORETAX & S4hana. Preparing yearly corporate income tax after audit report from PWC ready. Tax Dispute from KPP Jakarta Madya. E-Court Tax will be coming soon regarding Bea Cukai Rate import.
Budgeting Preparing Management Planning for budget; collaboration with sales teams and SDGAB Finance’s team until, upload in to BPC web and reporting to Consol Team.
Job Requirement: 1. Professional Experience - Minimum S-1 degree 2. Minimum job experience 5 years 3. Accounting Experience - Journal accounting; understanding of chart of account; understanding of 4. Financial Statement; understanding making cashflow. 5. Treasury: Understanding of SCB Web 6. Taxes Compliance : Understanding of tax VAT; tax unifikasi, CoreTax, 7. Tax Audit: Understanding of CIT; Correction fiscal; Core Tax 8. Budget: Understanding of chart of account; formula excel, and BPC
To apply, please submit your resume and cover letter outlining your interest for this role.