Job Responsibilities:

• Manage daily bookkeeping/accounting process in accounting system
• Prepare daily company payments
• Recording and verifying voucher out and memorial
• Recording tax journals (Staff Salary, PPN, etc)
• Ensuring voucher is authorized by related user
• Checking voucher’s supporting documents are complete
• Preparing reconciliation PPh 21
• Preparing reconciliation all taxes and General Ledger (GL)
• Preparing tax count (PPh 21, PPh 23/26, PPh 25/29, PPh Final article 15, PPh article 4.2, PPN, tax claim) and include E- Faktur
• Preparing entry journal PPN from Statement of Disbursement (SOD)
• Preparing, checking and submitting monthly/annual tax report for KPP
• Able to deal with Restitution or other tax Problem

Qualification

• Bachelor’s degree in Accounting / Finance
• Minimum 2 years experiences in the related field
• Strong knowledge in Accounting, Finance & Tax (Brevet A & B)
• Highly motivated, ready to work under pressure and able to work as a team
• Good communication and interpersonal skill