Job Description
Job Description
・Reconcile the VAT In and VAT out froma the ledger to SPT and vice versa
・VAT monthly reporting e-filling
・All withholding tax reporting
・KPPK reporting
・Bank Indonesia monthly reporting LLD and ULN
・Prepare data for Tax audit
・Do the jornal checks for all transactions for correct use of chart of accunts use
・Construct the Balans Sheet, Profit loss and Cash flow statement
・Monitor the BS detail balances for closing priod
・Data preparation for yearly audit with auditor
・DIVA (consolidated package system ) cosolidation
・Communicate with the group companies: for DGT compliance and others when required
Requirements
・Posesses accounting back ground
・Possess Tax knowledge (brevet A and B)
・Ability to speak English above Conversational level
・Accounting Manager or Assistant Manager experience
・Working experience in the accounting, tax and finance over 10 years
・Sincere
・Reconcile the VAT In and VAT out froma the ledger to SPT and vice versa
・VAT monthly reporting e-filling
・All withholding tax reporting
・KPPK reporting
・Bank Indonesia monthly reporting LLD and ULN
・Prepare data for Tax audit
・Do the jornal checks for all transactions for correct use of chart of accunts use
・Construct the Balans Sheet, Profit loss and Cash flow statement
・Monitor the BS detail balances for closing priod
・Data preparation for yearly audit with auditor
・DIVA (consolidated package system ) cosolidation
・Communicate with the group companies: for DGT compliance and others when required
Requirements
・Posesses accounting back ground
・Possess Tax knowledge (brevet A and B)
・Ability to speak English above Conversational level
・Accounting Manager or Assistant Manager experience
・Working experience in the accounting, tax and finance over 10 years
・Sincere