Finance Staff

Finance Staff

Position Description:

Responsible for accounts receivable and tax matters. Assist the finance manager with monthly accounting closing and audit matters.

Qualifications:

1. Bachelor of Finance or Accounting
2. Minimum 3 years experience as Senior Accountant (Preferably in Freight Forwarding Industry)
3. Minimum 3 years experience handling tax matters (Pph21, Pph23/26, Pph25/29, and PPN)
4. Able to communicate in English (written and spoken)

Knowledge, Skills and Abilities:

1. Knowledge of accounting and tax (Pph21, Pph23/26, Pph25/29, and PPN)
2. Able to communicate in English (Written and Spoken)
3. Microsoft Office skills
4. Having analytical and problem-solving skills
5. Able to work under pressure and work as a team

Job Responsibilities:

• Follow up with customers for AR collection
• Prepare and send weekly/monthly SOA to customers
• Prepare weekly AR reports
• Prepare quarterly AR overdue analysis report
• Coordinate customers’ requests for clarifications with operation team if necessary
• Perform AR settlements in the accounting system
• Prepare and submit tax reports (Pph23/26, Pph25, and PPN) in a timely manner
• Input VAT IN and VAT OUT in E-Faktur system
• Reconcile taxes between General Ledger and government tax system (Pph21, Pph23/26, Pph25/29, and PPN)
• Review tax invoices to customers and from vendors
• Maintain proper accounting and tax record, documentation and filing
• Prepare and compile required information for statutory audit and tax audit
• Liaise with auditors and tax consultants
• Assist finance manager in monthly accounting closing
• Perform ad hoc assignments as assigned from superior

ylim@wen-parker.com

petrus_andry@yahoo.co.id

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@TG, 26082023