Job description for Finance & Accounting Officer at Borneo Pasifik Global
Requirements:
- Bachelor's Degree in Accounting or Finance.
- Minimum 2 years of experience as a Finance & Accounting Officer, preferably in coal mining or mining contractor industry.
- Strong understanding of accounting principles, financial reporting, taxation (PPN, PPh 21, PPh Unification), and tax reconciliation.
- Proficient in using Accurate Accounting Software and Microsoft Excel.
- Experience in handling operational cost reporting, fuel inventory reconciliation, and cash advance management in mining operations will be highly preferred.
- Experienced in preparing journal entries, account reconciliations, and month-end closing processes.
Job Descriptions:
- Record and post daily financial transactions into the accounting system (Accurate) in a timely and accurate manner.
- Monitor diesel fuel inventory by reconciling stock opname reports, bunker reports, and other supporting documents.
- Prepare monthly amortization reports.
- Prepare monthly Pre-Operational (Pre Ops) reports.
- Perform reclassification of VAT Input (PPN Masukan) and VAT Output (PPN Keluaran).
- Assist in preparing financial forecasts and projections as required.
- Prepare settlement journal entries for Cash Advances.
- Monitor and follow up outstanding Cash Advance settlements.
- Prepare monthly tax reporting data, including PPh Unification and PPh 21 reports.
- Prepare monthly VAT (PPN) reports and supporting tax documentation.
- Submit monthly PPN and PPh tax recap to the Tax Consultant.
- Prepare and issue VAT Output Tax Invoices (Faktur Pajak Keluaran).
- Perform monthly and annual tax reconciliations to ensure compliance with applicable tax regulations and SPT reporting.
- Support month-end and year-end closing activities.
- Ensure compliance with company financial policies, accounting standards, and applicable tax regulations.8
