Lowongan Kerja Jakarta Barat Posisi Finance, Accounting And Tax di PT Sinar Fajar Perkasa

Info Loker

Perusahaan	PT Sinar Fajar Perkasa
Posisi	Finance Accounting And Tax
Tempat	Jakarta Barat
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 5.000.000
Gaji Max	Rp. 8.000.000

Job Description:

• Assisting in the preparation of budgets and forecasting;
• Managing records and receipts;
• Reconciling daily, monthly and yearly transactions;
• Preparing balance sheets;
• Supporting the Finance Manager and executives with projects and tasks when required;
• Bookkeeping;
• Preparing monthly Finance Report and Tax Report;
• Other task assigned by the leader

Job Requirements:

• Possess at least a Bachelor Degree (S1) in Accounting;
• Holding Tax certification of Brevet A & B;
• Having at least 3-5 years experience of accounting & taxation in Logistics / Supply Chain companies;
• Good understanding of Indonesia Taxation and Local Tax Filling System;
• Experience in liaising with local tax bureau and external tax consultant;
• Advanced knowledge of Microsoft Office with Emphasis on Excel;
• Possess general all-rounded accounting skills with an analytical experience;
• Honest and Detailed oriented;
• Fluent in English or Mandarin / Chinese (preferable);
• Communicative, honest, conscientious, disciplined and hardworking
• Able to work with tight deadlines;
• Good communication, highly motivated, disciplined, eager to learn and fast learner, able to work individually or in a team;
• High attention to detail and sensitive with numbers;
• Able to juggle multiple assignments simultaneously;
• At least 1 year of working experience in the related field is a plus, Fresh graduates are also encouraged to apply;
• Strong analytical & logical reasoning skills; strong problem-solving skills;

Job Responsibilities:

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed. 
• Other tasks by the leader

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Transportasi/Logistik
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 24 hari
• Tunjangan dan Lain-lain: Kasual (contoh: Kaos)
• Lokasi: CENGKARENG