Skill diminta
AccurateBank ReconciliationBudgetingDecision MakingFinancial ReportingMicrosoft Excele-Faktur
Deskripsi
About the role
We are seeking a Senior Accounting, Finance, and Tax specialist to join CV. Harum Indah Sejahtera on a contract basis. This is a critical position based in Tangerang Regency, where you will take on a strategyc role responsible for overseeing accounting operations, financial reporting, and tax compliance. You will play a pivotal role in ensuring the organization maintains robust financial control, accurate financial statements, and full regulatory compliance with Indonesian tax regulations and accounting standards. This position reports to board of directors and directly impact the financial integrity and strategic decision making of the company.
- Job Resposibilities
- Finance & Accounting
- Handle Daily Accounting transaction and maintain accurate financial records using Accurate System.
- Prepare Journal Entries, General Ledger (GL), trial balance, and supporting schedules.
- Manage Account Payable (AP), and Account Receivable (AR)
- Examine petty cash reports and take responsibility for those reports
- Perform bank reconciliation and cash flow monitoring.
- Prepare monthly, quarterly, and annual financial statements.
- Support month-end and year -end closing process.
- Maintain fixed asset records and depreciation schedules.
- Ensure proper documentation and filling of accounting records.
- Support budgeting, financial analysis, and management reporting.
- Tax
- Calculate, prepare, and submit monthly annual tax reports.
- Handle PPh21, PPh23, PPh26, PPh4 (2), PPn, and Corporate Income Tax.
- Prepare tax reconciliations.
- Issues tax invoices (e-Faktur) and withholding tax certificates (e-Bupot).
- Operate Coretax and other Indonesian tax systems.
- Ensure compliance with Indonesian tax regulation.
- Handle SP2DK and respond to questions from the Directorate of Taxation.
Requirement
- Female 27 - 45 years old
- Bachelor Degree in Accounting and holding Brevet A and B Certified.
- Minimum 3 years experience in Accounting & Tax.
- Strong understanding of full accounting cycle.
- Good knowledge of Indonesian Tax regulation.
- Experience in financial statements preparation.
- Familiar with AP, AR, GL, Bank Reconciliation, Fixed Assets, Financial Reporting.
- Experience with Coretax, e-faktur, e-bupot.
- Proficient in Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP,SUMIF,LookupFunctions).
- Experience using Accurate Accounting System.
- Detail -oriented, responsible, and able to work independently.
- Brave and have strong convictions to handle SP2DK and Directorate of Taxes.
- Willing to work in a startup environtment.
- Available to start immediately.