ACCOUNTING TAX

PT Shinmado; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

Une entreprise basée à Jakarta recherche un Manager Comptable pour superviser les opérations comptables quotidiennes, préparer des rapports financiers et s'assurer de la conformité des enregistrements. Le candidat idéal possède un diplôme en comptabilité, 3 à 5 ans d'expérience et maîtrise le logiciel Accurate. Ce rôle exigera également une bonne connaissance des réglementations fiscales et des systèmes financiers.

Qualifications

• Minimum 3 – 5 years in Accounting.
• Familiar with Tax procedures (Local and International).
• Experience in manufacturing companies is preferable.

Responsibilities

• Oversee day-to-day accounting operations including payroll and general ledger.
• Ensure accuracy and compliance of all financial records.
• Review monthly tax calculations and annual tax filings.

Skills

Fluency in Accurate Software

General Accounting knowledge

Tax Regulations knowledge

Financial Systems knowledge

Consolidated Financial Statements knowledge

Financial Analysis skills

Attention to Detail

Time Management

Data Entry Management

Basic Math Skills

Education

S1 in Accounting

Tools

Accurate Software

Microsoft applications

Job description

- Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, inventory, payroll, and general ledger.

- Prepare and analyze financial reports, such as balance sheets, income statements, cash flow statements, and other reports upon request.

- Ensure the accuracy and compliance of all financial records.

- Check bank statements and other accounts.

- Conduct monthly stock control.

- Process payroll and benefits.

- Develop SOPs for back office functions (including FAT, Logistics, Cashier, etc.) and supervise their proper execution.

- Prepare annual management accounts and other relevant reports in compliance with company policies, PSAK / IFRS.

- Review monthly tax calculations (Tax Article 21/26, Tax Article 23/26, Tax Article 4(2) Final Tax, VAT, and Local Tax).

- Review annual tax filings (Corporate Income Tax Return, Annual Employee Income Tax Return, Annual Individual Income Tax Return).

- Plan, organize, and control the finance and accounting processes within deadlines.

Requirements:

• S1 in Accounting
• Minimum 3 – 5 years in Accounting
• Fluent in Accurate Software
• Good knowledge of General Accounting, Tax Regulations, Financial Systems & Procedures, Consolidated Financial Statements, Financial Analysis
• Familiar with Tax procedures (Local and International), Tax Regulations, e-SPT, and Accounting systems.
• Experience in manufacturing companies is preferable.
• Proficient in Microsoft applications.
• Strong understanding of organizational, work environment, and process flows.
• Strong corporate finance skills, reporting skills, attention to detail, deadline-oriented, confidentiality, time management, data entry management, and basic math skills.
• Positive attitude under pressure and independent problem-solving ability.
• Working place in Pluit, North Jakarta.