Job description for Finance Accounting Tax at PT. Wani Resources Indonesia
We are looking for a Finance, Accounting & Tax Officer to join our team and handle day-to-day finance operations, accounting records, and tax compliance activities. The ideal candidate is detail-oriented, highly disciplined, and able to work independently while meeting deadlines.
Qualifications
- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- 2–4 years of experience in Finance, Accounting, and Tax.
- Possession of Tax Brevet AB.
- Experience in the mining industry is preferred.
- Good understanding of accounting principles, financial reporting, and Indonesian tax regulations.
- Good knowledge of Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, and cash management.
- Proficient in Microsoft Excel and accounting/ERP systems.
- Proficiency in Coretax.
- Strong attention to detail and financial/tax analytical skills.
- Able to work independently and meet deadlines.
- Good communication and coordination skills.
- Disciplined, diligent, and highly trustworthy with strong integrity.
Key Responsibilities
Finance
- Process daily payments and receipts in accordance with company procedures.
- Prepare payment requests and ensure all payments are supported by proper documentation and approvals.
- Monitor bank accounts, cash balances, and daily cash transactions.
- Perform bank and cash reconciliations.
- Monitor employee cash advances and ensure timely settlement of outstanding balances.
- Maintain proper records of petty cash and employee reimbursements.
- Verify supplier invoices against supporting documents and approvals.
- Monitor outstanding supplier invoices and payment due dates.
- Coordinate with relevant departments regarding payment requirements.
- Ensure proper recording of vendor invoices and payments in the accounting system.
Accounting
- Record daily financial transactions accurately and on time.
- Maintain proper documentation for all accounting transactions.
- Perform monthly account reconciliations.
- Assist with month-end and year-end closing activities.
- Prepare Balance Sheet and Profit & Loss reports using Accurate Software.
- Prepare financial schedules and reports as required by management.
- Ensure accounting records are complete and properly maintained.
Tax
- Assist in the preparation and filing of company tax obligations in accordance with applicable Indonesian tax regulations.
- Prepare and maintain tax-related documents and supporting records.
- Assist with VAT, withholding tax, and other applicable tax calculations and reporting.
- Perform monthly tax reconciliations and tax equalizations.
- Ensure tax documentation is properly maintained and available for review.
- Coordinate with external tax consultants when required.
