Deskripsi pekerjaan
Finance, Accounting, Tax Specialist bertanggung jawab atas penyusunan dan analisis laporan keuangan, termasuk P&L, Trial Balance, dan Neraca, serta memastikan semua transaksi dicatat secara akurat dalam sistem akuntansi. Posisi ini juga mengelola kegiatan harian akuntansi seperti input transaksi, rekonsiliasi transaksi bank, serta pemeliharaan akun piutang dan hutang. Selain itu, specialist ini wajib memastikan pelaporan bulanan, kuartalan, dan tahunan disampaikan tepat waktu, termasuk e-SPT dan perhitungan pajak. Tugas tambahan meliputi perhitungan dan pembayaran pajak (PPh 21, 22, 23, 15, 4(2)), penyusunan laporan PPN masuk dan keluar, pengajuan SPT tahunan, serta koordinasi dengan KPP dan auditor untuk semua urusan pajak dan rekonsiliasi. Specialist juga harus mampu menangani SP2DK secara mandiri.
Tanggung jawab: 1. Input transactions into the Accounting system and daily reconciliation of bank transactions with sales; 2. Preparation and analysis of financial statements. P&L , Trial Balance, Balance Sheet; 3. Reconciliation of all accounts correctly; 4. Maintain AR/AP accounts properly. Should be able to analyze financial statements; 5. Ensure timely reporting for monthly, quarterly, annual reports including e-SPT/ tax calculations; 6. Ensure accurate tax calculations and timely payments. (PPh 21, PPh 22, PPh 23, PPh 15, PPh 4(2)); 7. Prepare monthly VAT (PPN) & Income Tax (PPh) input and output reports and PPN Restitution; 8. Preparation and Filing of Annual Tax SPT and able to do fiscal corrections; 9. Dealing with KPP and auditors for all tax matters and tax reconciliations; 10. Able to handle SP2DK independently.
Tanggung jawab
- 1. Input transactions into the Accounting system and daily reconciliation of bank transactions with sales
- 2. Preparation and analysis of financial statements. P&L , Trial Balance, Balance Sheet
- 3. Reconciliation of all accounts correctly
- 4. Maintain AR/AP accounts properly. Should be able to analyze financial statements
- 5. Ensure timely reporting for monthly, quarterly, annual reports including e-SPT/ tax calculations
- 6. Ensure accurate tax calculations and timely payments. (PPh 21, PPh 22, PPh 23, PPh 15, PPh 4(2))
- 7. Prepare monthly VAT (PPN) & Income Tax (PPh) input and output reports and PPN Restitution
- 8. Preparation and Filing of Annual Tax SPT and able to do fiscal corrections
- 9. Dealing with KPP and auditors for all tax matters and tax reconciliations
- 10. Able to handle SP2DK independently
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 5.000.000 – Rp 7.000.000 per month
- Batas lamaran
- 15 November 2026