Finance Accounting Tax Staff

Pt Wika Instruments Indonesia; Tangerang; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT WIKA Instruments Indonesia is seeking an experienced finance professional to handle accounting transactions, monthly closings, and journal entries. The role requires ensuring compliance with accounting standards and tax regulations, while producing reconciliations and AR aging reports.

The candidate will also manage supplier payments, staff claim checks, and withholding tax calculations, supporting internal and external audits.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2-4 years of relevant experience in finance, accounting or tax.
• Strong knowledge of accounting standards, tax regulations, process, and documentation.
• Computer literate and proficient in financial software (e.g. Microsoft D365).

Responsibilities

• Handle accounting transactions including monthly closing and journal entries.
• Ensure compliance with accounting standards and tax regulations.
• Produce trial balance, general ledger, and BS accounts reconciliation including bank reconciliation.
• Prepare AR aging reports and closely monitor/follow-up all outstanding receivables.
• Record of payment collected from customers.
• Check invoices received from suppliers based on company’s procedure and schedule payments to suppliers.
• Check accuracy and completeness of staff claim's documents.
• Check and calculate withholding tax from daily transactions based on tax regulations.
• Prepare list of monthly tax to be paid and send WHT slip (e-Bupot) to suppliers.
• Prepare supporting files of CITR (e.g. nominative list, tax credit, etc)
• Maintain proper approval for all transactions and filing all supporting documents.
• Support to internal and external audits inquiry.
• Other tasks deemed necessary assigned by superiors.

Skills

Accounting knowledge

Tax regulations

Teamwork

Deadline-driven

Integrity

Education

Bachelor's degree in Accounting

Tools

Microsoft D365

Job description

Job Responsibilities

• Handle accounting transactions including monthly closing and preparation of journal entries.
• Ensure that all data comply with the applicable accounting standards and tax regulations.
• Produce trial balance, general ledger, and BS accounts reconciliation including bank reconciliation.
• Prepare AR Aging reports and closely monitor/follow-up all outstanding receivables.
• Record of payment collected from customers.
• Check invoices received from suppliers based on company’s procedure and schedule payments to suppliers.
• Check accuracy and completeness of staff claim's documents.
• Check and calculate withholding tax from daily transactions based on tax regulations.
• Prepare list of monthly tax to be paid and send WHT slip (e-Bupot) to suppliers.
• Prepare supporting files of CITR (e.g. nominative list, tax credit, etc)
• Maintain proper approval for all transactions and filing all supporting documents.
• Support to internal and external audits inquiry.
• Other tasks deemed necessary assigned by superiors.

Job Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 2-4 years of relevant experience in finance, accounting or tax.
• Strong knowledge of accounting standards, tax regulation, process, and documentation.
• Computer literate and proficient in financial software (e.g. Microsoft D365).
• Ability to work within tight deadlines with a strong sense of responsibility in team work.
• High integrity and be trustworthy.

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as a Finance Accounting and Tax Staff?