JUNIOR CONSULTANT

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

Job summary

A financial services company in Jakarta Utara is seeking an Accounting Assistant to support tax preparation and financial statement generation. You will collect and sort documents, post journal entries, calculate taxes, and submit returns. Ideal candidates will have a minimum D3 in Accounting or Tax and strong Excel skills. This role offers a great opportunity to learn and grow in the accounting field.

Qualifications

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

Responsibilities

• Collects documents for financial statements and tax preparation.
• Sorts and checks all documents from clients.
• Posts journal entries and prepares financial statements.
• Calculates taxes and summarises tax payments.
• Submits tax returns on time.
• Follows instructions from Senior Consultant during audits.
• Supports Senior Consultant with annual tax returns.
• Reports daily activity to Senior Consultant.

Skills

PC skills

Accounting knowledge

Tax knowledge

Motivation to learn

Education

Minimum D3 in Accounting or Tax

Tools

Excel

Job description

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

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