Finance Accounting and Tax

PT. China Fine Steel Share adalah perusahaan yang bergerak di bidang baja tahan aus dan baja kuat tinggi, yang menyediakan solusi lengkap untuk perusahaan alat berat dan peralatan tambang. Perusahaan juga memiliki pengalaman luas dalam pemasokan plat baja karbon, profil, dan produk galvanis untuk sektor konstruksi dan proyek insfrastruktur. Kami sedang mencari individu yang kompeten dan berkomitmen untuk bergabung dengan tim kami di Penjaringan, Jakarta Utara, DKI Jakarta, Indonesia. Kesempatan ini cocok bagi para profesional keuangan yang ingin berkembang dalam lingkungan kerja yang dinamis dan profesional.

Qualifications

1. Bachelor's Degree (S1) in Accounting, Finance, Economics, or a related field.
2. Minimum 3 years of experience in Finance & Accounting.
3. Proficient in accounting software and systems, including ERP and Coretax.
4. Strong knowledge of Indonesian taxation regulations and tax reporting.
5. Able to prepare and analyze financial data accurately.
6. Proficiency in Mandarin (spoken and written) is highly preferred.
7. Excellent analytical, communication, and organizational skills.
8. Able to work independently and under pressure to meet deadlines.
9. Available for immediate joining.

Responsibilities

1. Tax Management & Compliance.
2. Prepare, calculate, and submit corporate tax reports, including PPh, VAT (PPN), and other applicable taxes.
3. Ensure timely tax payments and compliance with Indonesian tax regulations.
4. Maintain accurate tax records and supporting documents for audits and inspections.
5. Provide recommendations on tax planning and compliance strategies.

Finance & Accounting Operations

1. Ensure all accounting records and supporting documents are complete, accurate, and properly maintained.
2. Monitor accounts payable and accounts receivable activities.
3. Process vendor payments and ensure timely collection from customers.
4. Record daily bank transactions and process reimbursement claims.
5. Perform regular bank reconciliations to maintain the accuracy of financial records.
6. Assist in the preparation of financial statements and management reports.

Billing & Payables Management

1. Prepare and issue customer invoices accurately and on schedule.
2. Maintain and update the billing system to ensure data accuracy.
3. Review, verify, and process supplier invoices and supporting documents.
4. Manage supplier payments according to agreed payment terms.
5. Record and monitor company liabilities, including due dates and outstanding balances.

Additional Responsibilities

1. Support internal and external audit activities.
2. Collaborate with other departments to improve financial processes and controls.
3. Perform other duties as assigned by management.