Overview
Responsibility:- Actively review and advise in the monthly financial and accounting process- Participate in the ongoing development of accounting policies and procedures- Make recommendations for changes as needed and ensure that company policies and procedures are followed and establish the proper techniques to discover and prevent errors/fraud on project related- Responsible to check accurate tax on every invoice, calculating and reporting the company’s monthly and annual tax returns- Accurately reconcile input VAT, output VAT, PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26
- Supporting and giving advisory to other departments related to taxation- Update on the local tax regulation and international tax that are related- Prepare financial analysis for management- Lead and monitor day-to-day financial activity- Suggest financial operational improvements for the company- Collaborate with relevant departments involving payment processing- Prepare annual tax report, tax queries, tax audit in collaboration with tax consultant/tax managerRequirements:- Experience in 3-4 years
- Have a great communication skills- Have a good work ethic, good analytical skills, and proactive
- An excellent team player, and respectful to others- Proficient use of Google Workspace (advanced knowledge of Google Sheets/Ms. Excel)- Have a depth knowledge of the financial report and accounting cycle- Have a depth knowledge of local tax regulation and fully understand the concept of taxation (corporate income tax, personal income tax, VAT, VAT Self-Assessed and KUP)- Have the certification of Brevet A/B/C or USKP is a plus- Have the experience in operating tax applications (e-tax invoicing, eButPot, unification SPT, etc.)