Finance amp AccountHandle full set of accounts AR AP GL and generate relevant reportsControl and manage endtoend financial processes including collections payments monthend closing activities and balance sheet reconciliationPerform monthly and yearend closing including review of cutoff accruals prepayments provisions and necessary adjustment entries to ensure timely and accurate financial reportingPrepare and review monthly balance sheet reconciliations including bank ARAP intercompany accrualsprepayments fixed assets payrollBPJS and taxrelated accounts investigate and clear reconciling items on a timely basisPrepare and reconcile monthly PPh including PPh 21 PPh 23 PPh 42 PPh 25 and PPh 26 where applicable between the GL Coretaxbukti potong records tax payablereceivable schedules payment evidence and tax returns investigate and resolve all differences before filingPrepare and reconcile monthly PPN input and output VAT between the GL sales and purchase invoices Faktur PajakCoretax VAT creditpayable schedules and SPT Masa PPN identify and follow up on unreconciled invalid or noncreditable VAT itemsReview tax treatment for invoices and transactions including applicable PPhPPN rates tax base tax codes Faktur Pajak and bukti potong to ensure correct accounting and tax treatment before posting or paymentMaintain complete PPh and PPN reconciliation schedules and supporting documents including monitoring of prepaid tax withholding tax credits VAT credits outstanding tax liabilities and recoverabilityaging of tax balances Coordinate monthly and annual tax filings and tax payments with the Tax Agent and ensure statutory submissions are complete accurate and made within the required deadlinesSupport tax audits tax authority queries and tax reviews by preparing reconciliations supporting schedules and documentary evidence and following up on outstanding matters until resolutionEnsure all accounting records are properly updated supported and reconciled in the accounting systemEnsure accounting systems practices controls and procedures are in compliance with company policies and applicable local regulationsProvide and interpret monthly financial information including analysis of significant movements budget variances and unusual transactions for management reviewReview finance and business processes identify control or operational gaps recommend improvement actions and monitor implementation and effectivenessLiaise with Internal and External Auditors Tax Agent Legal Bankers and other relevant partiesPlan and control the companys cash flow and budget allocationCoordinate budgeting and forecasting processes and monitor actual performance against approved budgetsEnsure that all mandatory financial tax and statutory filings are completed in a timely and accurate mannerAssist on any adhoc tasks as required by superiorHuman ResourceManaging payroll including making payment to related health insurance social insurance unemployment insurance employee PIT etcPrepare and comply with monthly and yearly statutory submission RequirementsCandidate must posses at least a DiplomaHigher Diploma FinanceAccountingHR Management or equivalentCandidate must be able to communicate in EnglishCandidate must have at least 2 years related experience in finance field
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