Accounting Manager

2 weeks ago


Jakarta, Jakarta, Indonesia JAC Recruitment Full time

Overview
Our client, Japanese construction company is looking for Accounting Manager.

Job Responsibilities

  • Generate comprehensive reports: Create monthly (Statement of Accounting, contract summary, general/non-operating expenses) and sales & profit target report
  • Prepare and check account schedules for monthly, quarterly, and yearly closing purposes
  • Create and prepare financial data for the investment activities report (LKPM Purposes)
  • Ensure all essential journal entries for closing the book are entered accurately into the accounting system (e.g., benefits cost, depreciation, salary accruals, VAT offset, reclassification of Trede Debtor/WIP Job Creditor/Contrat Assets/Liabilities)
  • Review progress project reports for quarterly/yearly closing and project reports
  • Prepare data and supporting documents for the Corporate Income Tax Return (CITR)
  • Prepare data/supporting documents and check the draft of TP documentation
  • Check all journal entries
  • Supporting audit process

Job Requirements

  • Min. Bachelor's degree in Accounting/Finance
  • Min. 15 years of experinece in accounting related
  • Holding brevet certificate
  • Able to speak English

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