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Multitech Trans Nusantara Visibility Public
4 weeks ago
PT. Multitech Trans Nusantara (MTN) is a fast growing holding company engaged primarily in providing a comprehensive system of communication and information technology solutions. Through hard work and unswerving commitments over the past decades, PT MTN quickly grew its operation into lucrative activities focused on catering demands from outside its core business. Slides into a diversified company, MTN Group continued to expand its operations to reach out new markets, preferably in infrastructures and property-related businesses, which began as a natural progression from its experience in the construction business. MTN Group is committed to building the reputation and competence as a reputable national holding and company who is serving nothing but excellent services to consumers as well as implementation of good corporate governance in every line of its business.
Bertanggung jawab untuk validasi dan supervisi dokumen, nilai, pajak, COA, serta koordinasi admin, finance, accounting sesuai dengan aturan. Selain itu, bertugas sebagai jembatan komunikasi dengan divisi lain yang bersangkutan sesuai dengan kebutuhan.
**Tanggung Jawab**:
Mengontrol untuk kelengkapan dokumen dan proses validasi terhadap kebenaran nilai serta menyertakan chart of account (COA) untuk pengajuan advance (Kasbon) hingga realisasi advance apakah sudah sesuai dengan aturan dan kebijakan perusahaan sehingga dapat di proses oleh bagian finance
Mengontrol untuk kelengkapan dokumen dan proses validasi serta menyertakan chart of account (COA) atas semua pengajuan pembayaran berupa request payment atau terkait dengan Expense berupa reimbursement, expense claim dan expense office serta project
Memastikan kontrol kualitas untuk kelengkapan dokumen dan validasi Invoice vendor apakah nilai, termin, supporting dokumen, hingga proses di bagian perpajakan sudah sesuai, serta menyertakan chart of account (COA) sebelum di proses oleh bagian finance untuk proses pembayaran
Mengontrol dan menjembatani agar tercapainya proses yang berkesinambungan antara admin project dan atau purchasing / procurement dengan finance, bagian pajak hingga ke bagian accounting sehingga apa yang diajukan admin, di proses finance hingga dicatat jurnal oleh accounting adalah transaksi yang wajar dan sudah sesuai dengan aturan perusahaan dan yang berlaku umum.
Memastikan perhitungan PPH 21,22,23 dan Final serta PPN dengan benar sebelum dokumen diserahkan ke unit Finance
**Kualifikasi**:
Pendidikan S1 Akuntansi/Manajemen Keuangan
Pengalaman Kerja mínimal 3 tahun sebagai Finance controller / Accounting.
Mengerti Peraturan Perpajakan ( PPh 21, PPh 23.PPH 26 ,PPh Final dan PPN)
Memiliki Pengalaman Kerja dalam bidang konstruksi maupun IT
Menguasai Microsoft Office ( Excel, MS Word dan Power point )
Menguasai Program Akuntansi ( Accurate )
Dapat bekerjasama dengan TIM, lintas departemen, maupun bekerja secara personal
Kemampuan untuk bekerja di bawah tekanan dan memenuhi tenggang waktu yang ketat.
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