Deskripsi pekerjaan Accounting & Tax Staff PT INDONESIA MOROWALI INDUSTRIAL PARK (IMIP)
What you'll be doing
- Support Finance, Accounting, and Tax Manager to preparing monthly financial report.
- Input Faktur Pajak through e-Faktur application.
- Updating daily transaction related to accounting and tax matter such as : sales invoice (Account Receivables), invoice from supplier (Account Payables), inventory, general ledger, etc into Accounting System.
- Updating for bank receipts, payments, and monitoring petty cash movement.
- Prepare and analyze financial reports, such as balance sheets, income statements, cash flow statements, and other reports by request from Finance Accounting Tax Manager or Director .
- Ensure the accuracy and compliance of all financial records.
- Reconcile bank statements and other accounts.
- Monthly tax calculation and Annual Tax Return (CIT) (Tax Article 21/26, Tax Article 23/26, Tax Article 4(2) Final Tax, Tax Article 15, DGT, VAT and also Local Tax).
What we're looking for
- BACHELOR DEGREE in Accounting, Management, or Economics
- Minimum 2 years working experience in similar position
- Have strong knowledge in finance and accounting, as well as taxation regulations (holds Brevet A & B);
- Having good knowledge about General Accounting, Tax Regulation, Financial System & Procedure, Consolidated Financial Statement, Financial Analysis
- Familiar with Tax procedure Local and International, Tax Regulation, e-SPT, and Accounting system.
- Excellent computer skills especially Microsoft Excel programs
- Fluent in Bahasa, English, and Mandarin preferable
- Result and detail oriented, with high accuracy & strong analytical skill
- Proactive, full of initiative, high integrity, good leadership & teamwork
- Have strong leadership, able to guide, supervise and delegate tasks to subordinates properly; and
- Well-organized, honest, high attention in details and accuracy.
