Deskripsi pekerjaan
Perusahaan ini mencari profesional di bidang keuangan untuk mengelola aktivitas penutupan bulanan, rekonsiliasi akun neraca, serta pemantauan transaksi subledger guna memastikan akurasi catatan keuangan. Peran ini bertanggung jawab dalam penyusunan dan analisis laporan laba rugi, arus kas, alokasi biaya, serta penanganan transaksi afiliasi dan pelaporan keuangan kepada pemangku kepentingan. Selain aspek akuntansi, posisi ini memegang peranan krusial dalam kepatuhan pajak, mulai dari perhitungan, pembayaran, hingga pelaporan pajak bulanan dan tahunan. Staf ini juga akan berkoordinasi dengan auditor eksternal, tim perencanaan perusahaan, serta departemen internal lainnya untuk mendukung operasional akuntansi dan proyek perbaikan internal.
Tanggung jawab: Perform monthly closing activities, including reviewing consultant reports and preparing timely financial reports.; Reconcile Balance Sheet accounts and monitor subledger transactions to ensure accurate financial records.; Prepare, review, and post journal entries, including adjustment, accrual, prepaid, and deferred transactions.; Coordinate with FAD members, business units, and other departments to support accounting operations and financial reconciliation.; Prepare and analyze Profit & Loss (P&L), cash flow, and cost allocation reports, including explanations for cash movements.; Handle quarterly billing, affiliate company transactions, and financial reporting to stakeholders.; Prepare tax calculations, process tax payments, and ensure timely monthly and annual tax reporting.; Liaise with external auditors and Corporate Planning/Business Analysis (CorPlan/BA) for audit and budgeting activities.; Support internal improvement projects and perform ad hoc assignments as required..
Kualifikasi: D3/S1 in Accounting or Tax.; Minimum 1 years of experience in taxation, preferably in a tax consulting firm; Strong knowledge of accounting, tax regulations, and financial reporting.; Experienced in tax audits and team management.; Brevet A & B certification is required.; Proficient in Microsoft Office and accounting/finance software.; Strong communication, leadership, and problem-solving skills.; Able to work under pressure and meet tight.
Tanggung jawab
- Perform monthly closing activities, including reviewing consultant reports and preparing timely financial reports.
- Reconcile Balance Sheet accounts and monitor subledger transactions to ensure accurate financial records.
- Prepare, review, and post journal entries, including adjustment, accrual, prepaid, and deferred transactions.
- Coordinate with FAD members, business units, and other departments to support accounting operations and financial reconciliation.
- Prepare and analyze Profit & Loss (P&L), cash flow, and cost allocation reports, including explanations for cash movements.
- Handle quarterly billing, affiliate company transactions, and financial reporting to stakeholders.
- Prepare tax calculations, process tax payments, and ensure timely monthly and annual tax reporting.
- Liaise with external auditors and Corporate Planning/Business Analysis (CorPlan/BA) for audit and budgeting activities.
- Support internal improvement projects and perform ad hoc assignments as required.
Kualifikasi
- D3/S1 in Accounting or Tax.
- Minimum 1 years of experience in taxation, preferably in a tax consulting firm
- Strong knowledge of accounting, tax regulations, and financial reporting.
- Experienced in tax audits and team management.
- Brevet A & B certification is required.
- Proficient in Microsoft Office and accounting/finance software.
- Strong communication, leadership, and problem-solving skills.
- Able to work under pressure and meet tight
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- D3
- Gaji
- Rp 6.000.000 – Rp 6.500.000 per month