SENIOR ACCOUNTING

About the role

This is an Accounting position responsible for managing financial records, tax compliance, and financial reporting. The role involves reconciliation of bank and cash accounts, preparation of tax documents and reports, and coordination with other departments on tax-related matters.

Key responsibilities

• Perform monthly bank and cash reconciliation
• Archive all financial documents neatly and systematically
• Calculate, prepare, and report employee PPh 21 monthly
• Calculate, prepare E-Faktur, and report PPN Masa monthly
• Calculate, prepare E-Bupot, and report PPh 23, PPh 4(2) monthly
• Prepare Annual Corporate Tax Return (SPT Tahunan Badan) and assist with tax audit process
• Reconcile sales data between Accurate and DJP Coretax
• Coordinate with AR/AP regarding vendor and customer tax withholding
• Prepare Monthly Financial Reports: Balance Sheet, Income Statement, Cash Flow from Accurate
• Prepare accounts payable and receivable aging reports and conduct follow-up

About you

• Minimum D3/S1 education in Accounting, Taxation, or Finance
• Minimum 2-3 years experience in Accounting position
• Proficient in tax regulations: PPn, PPh 21, PPh 23, PPh 4 ayat 2, PPh Badan, and updated PMK & legislation
• Able to create, reconcile, and report E-Faktur and E-Bupot in Coretax DJP
• Proficient in Accurate Online / Accurate 5 for journal entry, general ledger, financial reports, and tax reports
• Able to prepare Balance Sheet, Income Statement, Cash Flow, and Bank Reconciliation
• Proficient in Microsoft Excel including Vlookup, Pivot tables, and data reconciliation
• Detail-oriented with understanding of PSAK, administrative order, and deadline-focused
• Brevet A&B Certificate is a plus