Accounting & Tax Assitant Manager

Pengiklan Anonim; Tangerang; On-site; IDR 100,000,000 - 150,000,000; Full time

Job summary

Pengiklan Anonim is seeking a finance professional to maintain daily financial transactions and general ledger within Accurate Accounting Software. You will assist in preparing financial statements and closing reports.

Responsibilities include tax computation and filing under local regulations, bank/vendor/customer reconciliations, and maintaining organized records for audits. Experience with Indonesian tax filings is a plus.

Responsibilities

• Process daily financial transactions including accounts payable and accounts receivable.
• Maintain general ledger entries and accuracy in Accurate Accounting Software.
• Assist in preparing financial statements, balance sheets, and closing reports.
• Compute, file and ensure compliance for taxes (PPh 21/23/26/4(2)/25, PPN, e-Faktur, e-SPT, e-Bupot).
• Perform bank, vendor, customer and tax account reconciliations for data accuracy.
• Maintain confidential financial records, invoices, tax invoices, and payment vouchers.
• Support audits by preparing schedules and documentation.

Job description

• Financial Recordkeeping: Process, record, and maintain daily financial transactions, including accounts payable, accounts receivable, and general ledger entries using Accurate Accounting Software.
• Financial Reporting: Assist in the preparation of accurate and timely financial statements, balance sheets, and monthly/annual closing reports.
• Tax Administration & Compliance: Compute, prepare, and file corporate/individual taxes, ensuring strict compliance with local tax regulations and reporting deadlines (including PPh 21/23/26/4(2)/25, PPN, e-Faktur, e-SPT, and e-Bupot).
• Reconciliation: Perform regular reconciliations of bank statements, vendor accounts, customer balances, and tax accounts to ensure data accuracy.
• Document Management: Maintain organized, complete, and confidential financial records, invoices, tax invoices (Faktur Pajak), and payment vouchers.
• Audit & Internal Support: Support internal and external audit processes, as well as tax audits, by preparing required schedules and supporting documentation.