Job description for Accounting Staff at PT Sarana Karyaputera Mandiri
Job Description:
- Minimum Bachelor’s Degree in Accounting.
- Minimum 3 years of experience in Accounting & Tax.
- Strong understanding of accounting systems and the ability to operate accounting software.
- Good knowledge of Indonesian Financial Accounting Standards (PSAK).
- Strong understanding of Indonesian tax regulations and compliance.
- Certified in Brevet A & B is preferred.
- Familiar with taxation processes, including PPh 21, PPh 23, PPh 4(2), and VAT (PPN).
- Strong analytical skills, detail-oriented, and able to work accurately under deadlines.
- Good communication and teamwork skills.
Requirements :
- Prepare and record daily journal entries accurately and timely.
- Prepare reconciliation of accounting records and tax reports.
- Generate and present monthly financial statements.
- Calculate, prepare, and submit monthly tax returns, including VAT (SPT Masa PPN) and Income Tax Returns (SPT Masa PPh).
- Assist in the preparation of Annual Corporate Income Tax Returns (SPT Tahunan Badan).
- Review tax equalization for Income Tax (PPh) and VAT (PPN).
- Ensure compliance with accounting standards and tax regulations.
- Support internal and external audit processes when required.
- Maintain proper documentation and filing of accounting and tax records.
