Job description for Finance & Accounting Officer (Temporary for Maternity Cover) at Forvis Mazars in Indonesia
Finance & Accounting Officer - Temporary for Maternity Cover (4 Months)
Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 35,0000 professionals across the globe to assist clients of all sizes at every stage in their development. Visit forvismazars.com/id to learn more.
We are currently looking for Finance & Accounting Officer - Temporary for Maternity Cover (4 Months) to join its growing team of professionals.
Key activities:
- To administer finance & accounting activities of Forvis Mazars Indonesia includes , journal, invoicing, account receivable, and taxation.
- Day to day administrative of financial transaction and procedures.
Responsibilities:
- Liaise with Client: sending invoices to client, follow up outstanding billing to each client, update AR outstanding based on bank statement (on excel) & update statement of account for each client
- AP and Journal: create vendor bill in system; prepare payment voucher & apply the payment; input monthly journal entries
- Taxation: produce tax invoice in e-faktur, calculate & prepare ID billing from SSE system for WHT21, WHT 23/26, WHT Art 4(2), VAT offshore, VAT; monthly reporting through DJP Online; generate bukti potong WHT23/26/4(2), assist in tax audit procedure when necessary.
- Administration: Maintain filling for tax, finance document
Requirements:
- Candidate must possess Bachelor degree in Accountancy/Taxation/Finance with minimum GPA 3.0
- 1-2 years of working experience in the related position is required
- Proficient with E-tax application
- Having Brevet AB, brevet C will be advantage
- Knowledge of financial and tax regulations
- Professional use of SAP system
- Advanced MS Excel skills
- Analytical and numerical skills
- Strong ethics, with an ability to manage confidential data







