Senior Finance Accounting Manager

5 months ago


Bekasi, Indonesia Persolkelly Indonesia Full time

5 years' working experience in related posiiton (Manager level)
- Have CPA Is a must
- Willing to work in Cikarang, West Java

**Job Description**:

- Review payment request before process payment via Internet Banking
- Responsible in ensuring that documents are complete - bills and other authorization to pay suppliers before payment are made
- Execute Bank Transaction via Internet Banking (Including Payroll Payment)
- Review Commercial Invoice & Tax Invoice before signed by GM
- Review Journal Entry after Accounting clerk Input
- Ensuring that all journal transaction input properly into report "OPEX" and review other pertinent information before posting
- Monitoring Account Receivable
- Timely preparation and submission of Financial Reports to Head Office and other Internal Reports (including but not limited to Sales Report to GM, AR
- Report, Bank Transaction Report, Bank Recap, Petty Cash Report; Cash Flow Report - bank transactions and petty cash, PPh23 Tax calculation, Payroll calculation, solvability report, CTF report, daily cash report, BPJS employee monthly report).
- Compliance with tax regulations together with tax consultants if any - review, reporting and payments (including but not limited to tax update every month PPh21, 23, VAT, Tax calculate Art 23)

Job Requirement:

- Bachelor's Degree in Accounting
- Fluent in English
- Have a CPA Certification (mandatory)
- Brevet A&B
- 10+ years total working experience in similar role/field
- Deep understanding in Finance Accounting and Taxation
- Has experience in tax audit, negotiation with tax office

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