Pt Ecooils Jaya Indonesia
Kota Pematang Siantar
On-site
IDR 200.000.000 - 300.000.000
Full time
Job summary
A leading firm in the taxation and accounting sector is seeking an experienced individual for accounting roles. The ideal candidate should possess a diploma or bachelor's degree in accounting/taxation and proficiency in tax regulations along with robust Microsoft Office skills. Responsibilities include verifying invoices, supporting financial audits, and data entry in ERP systems. Located in Kota Pematang Siantar, this position offers a competitive work environment.
Qualifications
- Minimum 2 years of working experience.
- Having Brevet A & B certification is an advantage.
Responsibilities
- Check and verify invoice against PO/WO, GRN, and Contract.
- Provide Tax Slip Calculation for Withholding Tax.
- Support for financial audit process.
Skills
Microsoft Office
Tax proficiency (CTAS, VAT, Withholding Tax)
ERP system understanding
Accounting and bookkeeping
Import process understanding
Education
Diploma / Bachelor Degree in Accounting / Taxation
Tools
Qualifications
- Minimum Diploma / Bachelor Degree major in Accounting / Taxation or equivalent
- Has a minimum of 2 years of working experiences
- Able to operate Microsoft Office application
- Proficiency in Tax (CTAS (Coretax) System, VAT, & Withholding Tax)
- Good understanding with ERP system (ever operate Ms. Navision is an advantage)
- Good understanding the basic of accounting and bookkeeping
- Good understanding of import process with Facility is an advantage
- Having Brevet A & B certification is an advantage
Job Description
- Check and verify invoice against PO/WO, GRN, and Contract
- Verify Faktur Pajak and other tax requirement documents
- Provide Tax Slip Calculation for Withholding Tax if any
- Data entry for vendor invoice and other transaction in NAV system
- Data entry Master List import duty exempted in INSW and liaise with concerned vendor
- Monitoring Master List Approval in INSW
- Checking PIB/PPKEK Form for import Customs Clearance
- Control and prepare project working sheet
- Prepare weekly payment (supported with completed document & approval)
- Month end closing process (stock take, bank reconciliation, reporting)
- Support for financial audit process