Deskripsi pekerjaan
Manage the full set of accounting records in accordance with Indonesian PSAK/SAK standards, including transaction input, verification, journal entries, and general ledger management. Handle and reconcile AR/AP, inventory, fixed assets, payroll, expenses, and production costs to ensure consistency between documents, accounting records, and actual conditions. Perform monthly closing and prepare financial reports (Balance Sheet, Profit & Loss Statement, and Cash Flow Statement) for both the Indonesian Tax Office (DJP) and company headquarters reporting requirements. Conduct bank reconciliation, cash opname, and customer/supplier reconciliation. Proficient in Indonesian tax reporting: VAT (PPN), Corporate Income Tax (PPh Badan), PPh21, and PPh23/26. Handle monthly tax reporting (before the 10th of each month) and annual tax reporting (before April 30 of the following year), including e-Filing and e-Faktur. Manage electronic tax invoices, input tax credits, and tax documentation. Coordinate with the tax office and support tax audit processes. Monitor Indonesian tax regulations and report potential tax risks. Proficient in using the Indonesian Directorate General of Taxes (DJP) Coretax System for tax administration, tax reporting, tax payment, and compliance processes. Monitor updates and ensure compliance with the latest Indonesian tax regulations, including the implementation of the DJP Coretax System. Calculate local Indonesian employee salaries, BPJS, bonuses, and PPh21 reporting. Coordinate with the China headquarters regarding financial reports and data discrepancies. Coordinate with tax authorities, banks, auditors, suppliers, and internal departments. Manage end-to-end export and import operations, ensuring timely customs clearance and smooth international logistics processes.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 10.000.000 – Rp 14.000.000 per month