Finance & Tax Accountant Staff
Dynapack Asia
Tanggal: 3 minggu yang lalu
Kota: Bekasi, West Java
Jenis kontrak: Penuh waktu
About the Job:
To support the Finance Department by managing Accounts Payable (AP), taxation compliance, prepayment administration, and ensuring the accuracy of operational financial records through timely reconciliation of spare parts inventory movements and delivery transactions.
Responsibilities:
To support the Finance Department by managing Accounts Payable (AP), taxation compliance, prepayment administration, and ensuring the accuracy of operational financial records through timely reconciliation of spare parts inventory movements and delivery transactions.
Responsibilities:
- Process invoice verification and payment proposals, perform bank payment postings and reconciliations, and resolve any data discrepancies.
- Calculate daily tax obligations, prepare periodic tax reports, and coordinate with related parties to ensure full compliance with Indonesian tax regulations.
- Manage prepayment invoices, prepare accurate amortization schedules, and verify monthly confirmation balances.
- Monitor spare parts inventory movements, conduct monthly reconciliations, and investigate data discrepancies in collaboration with the Warehouse, Production, and Purchasing teams.
- Verify delivery records against sales, inventory, and accounting data as part of the monthly financial closing preparation.
- Support monthly financial closing activities, prepare reconciliation schedules, and provide accurate financial data for internal and external audit requirements.
- Bachelor's Degree in Accounting, Finance, Taxation, or a related field with 2–3 years of experience in AP, Tax, or General Accounting.
- Strong understanding of Indonesian taxation regulations and standard accounting principles.
- Proficient in Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP) for managing complex data reconciliations.
- Detail-oriented and highly analytical, with the ability to manage time effectively and work cross-functionally.
- Prior experience using ERP systems, with a strong preference for SAP.
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