Accounting Assistant Manager

JAC Recruitment; Jakarta Pusat; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

JAC Recruitment in Jakarta is seeking a seasoned accounting professional to lead monthly financial reporting and tax data preparation. You will coordinate with finance teams to ensure accuracy of reports, schedules, and investment data for LKPM purposes.

The candidate should hold a Bachelor's degree in accounting or finance, bring at least 15 years of accounting experience, and preferably possess a Brevet Certificate.

Qualifications

• Minimum Bachelor's degree in accounting/finance.
• Minimum 15 years of accounting-related experience.
• Brevet Certificate is preferred.

Responsibilities

• Create monthly financial report.
• Create sales profit and target report.
• Manage account schedule.
• Create and preparing financial data regarding investment activities (LKPM purposes).
• Prepare data/supporting docs related to Corporate Income Tax Return (CITR).
• Request proposal to the Audit firm in terms of auditing fee of financial statements.
• Check journal entries.
• Review progress project reports.
• Create and check reconciliation report of tax base amount between corporate income tax report and monthly tax report and ledger.
• To review the completeness data of fixed assets.

Education

Bachelor's degree in accounting/finance

Brevet Certificate

Job description

JOB RESPONSIBILITIES

• Create monthly financial report
• Create sales profit and target report
• Manage account schedule
• Create and preparing financial data regarding investment activities (LKPM purposes)
• Prepare data/supporting docs related to Corporate Income Tax Return (CITR)
• Request proposal to the Audit firm in terms of auditing fee of financial statements
• Check journal entry
• Review progress project report
• Create and check reconciliation report of tax base amount between corporate income tax report and monthly tax report and ledger
• To review the completeness data of fixed assets

JOB REQUIREMENTS

• Min. Bachelor’s degree in accounting/finance
• Min. 15 years in accounting related experience
• Preferable candidate who has Brevet Certificate