Lowongan Kerja Jakarta Raya Posisi Finance& Accounting Staff di PT MASUK SUKSES PERTAMA

Info Loker

Perusahaan	PT MASUK SUKSES PERTAMA
Posisi	Finance & Accounting Staff
Tempat	Jakarta Raya
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 6.000.000
Gaji Max	Rp. 7.000.000

Responsibilities:

• Create monthly reconciliation of VAT to GL and Income Statement
• Supports data required for monthly equalization of withholding tax and VAT to Financial Statements 
• Prepare reconciliation for monthly tax compliance calculation and returns (PPh 21 non employee and employee to pay, PPh 22, PPh23, PPh 25, PPh 26 (if any), Final Tax article 4(2), VAT, and offshore VAT (if any) ).
• Compile and provide proof of tax deduction to third parties.
• Create PPh 22 Prepaid Recap Import data from PIB Document.
• Create PPh 23 Prepaid Recap and other prepaid tax (if any) from customer
• Make a PIB payment application by manually calculating import PPh 22, Import VAT and Import Duty (Bea Masuk) and compare it with PIB billing for submission attachments
• Ensure complete documentation of relevant supports and proof of tax
• Understand  the   benefits     and   risk   of applying   or ignorance of    taxes Administration and Documentation
• Create invoices for customers and check all the supporting document and data recorded in system needed
• Create and update recaps of Account Receivable customers and other receivable including employee receivable or loan 
• Make payment documents to the factory via bank transfer
• Create and input payment journals to reverse accrue journals
• Report all Withholding tax returns (PPh 21 non-employee and employee to pay, PPh 22, PPh23, PPh 25, PPh 26 (if any), Final Tax article 4(2), DGT form (if any) complete with attachments of proof of deduction for third parties via unification and E-filing
• Reporting monthly VAT tax returns complete with attachments of tax invoices from third parties that we credit or use in each current period
• Make tax payment submissions both monthly tax compliance all withholding tax, monthly VAT and also STP for fines (if any)
• Filing tax documents correctly and neatly ensuring the completeness of the SPT that is reported and filed as well as the completeness of the signature of the director
• Receiving, vouching, checking, validating submission documents from other departments, if something is not appropriate or incomplete, it must be informed to the applicant and must provide education to the applicant in accordance with the payment regulations set by the FAT Department
• input the accrue journal from the submission form received
• input factory payment journal
• Submit weekly payments to the board of directors
• Responsible for the payment submission process
• Make a recap of accounts payable to vendors or third parties, factory payable, and unbilled payable every month
• Update accounts payable data manually and monitor balances of accounts payable, factory payables and other payables
• Make reconciliation of accounts payable to the bank statement at the end of each month
• Ensure that all accrue journals have been inputted each month no later than the 1st of each month before closing
• Make payment requests that must be submitted from the FAT Department on time according to applicable deadlines such as BPJS payments, electricity, maintenance, etc
• Filing all payment documents and other documents neatly and well organized
• Updating payments to applicants via the In and Out at WA group every morning after payment day including informing applicants if there are pending payments
• Updating the weekly budget payment plan forms from all other departments after payments have been made
• Create tax invoices for customers and double check the issued invoice
• Doing stock opname at the end of each month
• Manage petty cash for warehouse and all the documentation for cash advance submission and also set off documentation 
• Recap manually for cash advance list from all applicant and make an appropriate numbering form for CA 
• Updating and giving reminders to applicants regarding cash advance which must be set off every month on the 25th
• Assist in tax audit process and provide some data needed 
• Assist in audit financial statement and Transfer pricing document process and provide some document and data required 

Qualification:

• Candidate must possess at least Bachelor’s Degree in Accountancy 
• At least 2 Year of working experience in the related field is required for this position
• Having Tax Brevet AB
• Mastering Ms.Office especially Excel and familiar with Accounting System, Finance, Analytical Thinking, Accuracy, A/R,A/P,Cash Management, Financial Report
• Meticulous and Pay Attention to Detail
• Good Analytical Thinking and Organized
• Have Interest with Business Process
• Good Team Work and Cooperation

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Umum & Grosir
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), Insentive, KPI
• Lokasi: The East Tower, Kawasan Mega Kuningan