General Accounting and Tax
NOV
Tanggal: 1 jam yang lalu
Kota: Tangerang, Banten
Jenis kontrak: Penuh waktu
Key Responsibilities
JOB DESCRIPTION
JOB DESCRIPTION
- General Accounting
- Maintain and update the general ledger, including journal entries, accruals, and reconciliations.
- Perform month-end and year-end closing activities in accordance with corporate and statutory deadlines.
- Prepare and analyze financial statements, including Profit & Loss, Balance Sheet reconciliation.
- Reconcile intercompany transactions and resolve discrepancies with relevant stakeholders.
- Manage fixed asset accounting, including asset creation, depreciation, disposal, and physical asset count.
- Monitor and maintain prepayments, accruals, and inventory-related accounting entries.
- Assist in internal and external audit processes by preparing required schedules and documentation.
- Ensure compliance with company accounting policies and internal controls.
- Support preparation of statutory financial statements and corporate reporting packages.
- Ensure accuracy and completeness of accounting data in ERP systems.
- Assist in implementing process improvements to enhance efficiency and accuracy.
- Tax Management
- Prepare, calculate, and file monthly and annual corporate tax obligations (PPN, PPh 21, PPh 23/26, PPh 4(2), PPh Badan).
- Manage VAT input/output reconciliation and ensure timely submission of e-Faktur and e-Bupot.
- Coordinate with tax consultants or authorities when needed for tax audits, objections, or clarifications.
- Ensure compliance with local tax laws, regulations, and company tax policies.
- Maintain accurate tax records, documentation, and supporting schedules.
- Advise management on potential tax risks and opportunities to optimize tax efficiency.
- Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 5 years of experience in Accounting and Tax (depending on position level).
- Strong knowledge of Indonesian tax regulations and PSAK/IFRS.
- Experience with accounting software or ERP systems (SAP, JDE, Oracle, etc.) preferred.
- Strong analytical skills, attention to detail, and ability to work under tight deadlines.
- Good communication skills and ability to coordinate with cross-functional teams.
- Professional certifications (Brevet A/B/C or similar) are an advantage.
- Competencies
- High integrity and accountability
- Strong problem-solving and analytical ability
- Time management and ability to prioritize tasks
- Proactive, organized, and detail-oriented
- Effective communication and teamwork
- Ability to maintain confidentiality of financial information
- Reporting Line
- Reports to: Finance Controller / Finance Manager
- Works closely with: Finance, Tax, Supply Chain, HR, and External Auditors
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