JUNIOR CONSULTANT

PT Sakura Mitra Perdana; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial services firm in Jakarta Selatan is seeking an Accounting Assistant to handle tax preparation and financial statement creation. This role involves sorting client documents, calculating taxes, and ensuring timely submission of returns. The ideal candidate should have a minimum D3 in Accounting or Tax and strong Excel skills. Join us to grow in a supportive environment with a focus on professional development.

Qualifications

• Excellent PC skills, particularly with Excel.
• High motivation to learn.
• Major in accounting or tax.

Responsibilities

• Sort and check all documents provided by clients.
• Post journal entries and makes a set of financial statements.
• Calculate taxes and summary of all tax payments.
• Submit tax returns of clients on time.
• Follow instructions from Senior Consultant during audits.
• Support in making annual corporate/personal tax returns.
• Report daily activities to Senior Consultant.

Skills

Excel proficiency

Document verification

Tax calculation

Journal entries preparation

Education

Minimum D3 in Accounting or Tax

Job description

Overview

Collects all documents necessary for making financial statements and tax preparetion from clients.

Responsibilities

• Sorts and checks all documents provided by clients to see if any documents are missing.
• Posts journal entries (cash,bank, sales, purchase, memorial) and makes a set of Financial Statement including Income Statement, Balance Sheet, Cash Flow Statement and sub-ledgers; AR Aging List, AP Aging List, Prepaid Expense, Fixed Asset List and other list, montly basis.
• Calculates taxes (withholding tax except pph21 and VAT) and makes summary of all tax payments for the monthly basis.
• Submits tax returns (SPT) of clients on time monthly basis
• Follows the instructions of Senior Consultant and support clients during tax audit.
• Supports Senior Consultan to finish making annual corporate / personal income tax return.
• Reports daily activity to Senior Consultant

Requirements

• Minimum D3 in either of Accouting or Tax
• Excellent PC skills, particularly with Excel
• High motivation to learn
• Major in accounting or tax