Deskripsi pekerjaan
Perusahaan menyediakan layanan penelaahan laporan keuangan dan laporan auditor secara teliti untuk memastikan tingkat keakuratan, konsistensi, serta kepatuhan penuh terhadap standar akuntansi yang berlaku di Indonesia (SAK). Posisi ini memegang peran krusial dalam menjaga kualitas audit dan kepatuhan perpajakan perusahaan. Sebagai Quality Control Personnel, Anda bertanggung jawab meninjau kertas kerja audit dan laporan keuangan, memastikan kesesuaian dengan Standar Profesional Akuntan Publik (SPAP) serta SAK. Selain itu, Anda bertugas melakukan penanganan atas Surat Permintaan Penjelasan atas Data dan/atau Keterangan (SP2DK) dari Direktorat Jenderal Pajak (DJP), memberikan asistensi perpajakan, serta berkoordinasi secara aktif dengan klien maupun tim internal.
Kualifikasi: 1. Bachelor's degree (S1) in Accounting or a related field; 2. Minimum 3–5 years of experience in a Public Accounting Firm (KAP); 3. Mandatory: Proven experience handling SP2DK (Surat Permintaan Penjelasan atas Data dan/atau Keterangan); from the Indonesian Directorate General of Taxes (DJP); 4. Strong knowledge of Indonesian Auditing Standards (SPAP) and applicable Financial Accounting Standards; (SAK); 5. Proficient in reviewing audit working papers and financial statements; 6. Strong understanding of tax regulations, tax compliance, and supporting documentation for tax examinations; 7. Proficient in Microsoft Office, particularly Microsoft Excel; 8. Strong analytical, problem-solving, and attention-to-detail skills; 9. Excellent communication skills and ability to coordinate with clients and internal teams; 10. High integrity, professionalism, and ability to work independently under tight deadlines.
Kualifikasi
- 1. Bachelor's degree (S1) in Accounting or a related field
- 2. Minimum 3–5 years of experience in a Public Accounting Firm (KAP)
- 3. Mandatory: Proven experience handling SP2DK (Surat Permintaan Penjelasan atas Data dan/atau Keterangan)
- from the Indonesian Directorate General of Taxes (DJP)
- 4. Strong knowledge of Indonesian Auditing Standards (SPAP) and applicable Financial Accounting Standards
- (SAK)
- 5. Proficient in reviewing audit working papers and financial statements
- 6. Strong understanding of tax regulations, tax compliance, and supporting documentation for tax examinations
- 7. Proficient in Microsoft Office, particularly Microsoft Excel
- 8. Strong analytical, problem-solving, and attention-to-detail skills
- 9. Excellent communication skills and ability to coordinate with clients and internal teams
- 10. High integrity, professionalism, and ability to work independently under tight deadlines
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 24 November 2026