Back Office Spv ~ Manager

1 week ago


Jakarta, Indonesia Reeracoen Indonesia Full time

13,000,000 IDR ~ 20,000,000 IDR
- Jakarta- Education: Min. Diploma Degree
- Language: English communicative level
- Have work experience HRGA & Finance/Accounting/Tax position min 3 years
- Have experience as an HRGA & Finance/Accounting/Tax position in a Japanese trading company

**About work**仕事内容について**:
[Responsibility]
Prepare Monthly Financial Statement (BS - PL - its details)
Prepare Monthly, Quaterly, Yearly KPPK Report to Bank Indonesia
Prepare Monthly ULN & LLD to Bank Indonesia
Prepare Monthly, Quarterly Report to HQ
Handling full set of accounts (including reconcile all accounts)
Input all the transactions system in compliance with PSAK & tax regulation
Check Draft Yearly Audit Report until Final
Check Draft Yearly KPPK Report until Final
Liaise with Auditor, Consultant & Bank Indonesia officer
Follow up Aging AR to Customner
Prepare Invoice full set delivery to customer
Prepare Monthly Worksheet Salary
Prepare Weekly Sales Report
Coordinate to all team and/for prepare monthly closing activities

[Job description]
FINANCE
Check Invoice & Faktur Pajak from supplier
Recap all the Cash & Bank Mutation
Responsible to petty cash, maintanining availibility of cash/bank management
Prepare Monthly Cash Flow
Prepare all the payment including to supplier, salary staff, tax payment
Liaise with Bank Officer

TAX
Prepare monthly data WHT & Vat
Reconcile WHT with the GL & Vat with the Sales
Follow up Bukti Potong from customer
Delivery Bukti Potong to supplier
Prepare & reconcile data for SPT Tahunan
Prepare Faktur Pajak for Invoice Customer
Prepare any data needed such for Tax Audit, TP Docs, etc.

HR
Handling BPJS Kesehataan & BPJS Tenaga Kerja for all staff (incoming & outgoing).
Handling any input regarding Company Regulation

**Salary**

13,000,000 IDR ~ 20,000,000 IDR

**Work Location**

Jakarta

**Requirement**
- Education: Min. Diploma Degree
- Language: English communicative level
- Have work experience HRGA & Finance/Accounting/Tax position min 3 years
- Have experience as an HRGA & Finance/Accounting/Tax position in a Japanese trading company

**English Level**

Communicative

**Other Language**

None

**Benefit**

THR (Lebaran Allowance)
BPJS: Ketenagakerjaan, Kesehatan
Transportation Allowance
Meal Allowance
Medical Allowance



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