Accounting and Tax Supervisor
3 months ago
Melakukan Rekonsiliasi kas & bank.
- Mengatur semua transaksi akuntansi.
- Merancang perkiraan anggaran perusahaan.
- Meriview kertas kerja kas kecil, bank dan jurnal atas transaksi kas kecil di Program Accurate.
- Mereview Staff terkait Penerbitan PO, SO, DO, Invoice dan Faktur Pajak dan memastikan sudah tepat dan benar.
- Bertanggung jawab dalam pembuatan kertas kerja perhitungan atas transaksi penjualan dan pembelian dan stock inventory.
- Bertanggung jawab dalam pembuatan dan review kertas kerja perhitungan PPh Pasal 4(2), PPh Pasal 21, PPh Pasal 22, PPh Pasal 23 dan Pajak Penghasilan (PPN) dan juga menginput transaksi PPh Pasal 4(2), PPh Pasal 21, PPh Pasal 22, PPh Pasal 23 dan Pajak Penghasilan ke Aplikasi Perpajakan (e-Faktur, e-Bukpot, e-SPT).
- Bertanggung jawab dalam pembuatan laporan keuangan perusahaan serta memastikan semua transaksi sudah dicatat dengan benar.
- Bertanggung jawab dalam pembuatan laporan arus kas setiap bulan.
- Membantu penyediaan data yang terkait dengan kewajiban perpajakan perusahaan.
- Bertanggung jawab penyediaan data terkait pelaporan SPT tahunan badan.
**Experience**:
- Accounting and Tax Supervisor: 1 year (preferred)
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