Finance Accounting Tax Manager

Issuance of VAT form / faktur pajak
VAT reconciliation in SAP
Monthly reconciliation of bank statement through accounting system
Issuance of Debit Note and Credit Note
Prepare payment to vendor via internet banking, cheque and petty cash
Update daily cash
Update PIB schedule and match with government sector
Update WHT 22
Manage and review other branches finance activities
Journals – Depreciation, Accruals, Prepayment, Adjustment Entry
Creation of customer and vendor form
Liaising with banker, internal and external auditor and government authorities
Monthly preparation of audit Schedules and intercompany transaction
Balance sheet schedule – to ensure all transaction take in correct
Monthly preparation of Management account
Monthly closing of full set of accounts (General Ledger, Profit and loss A/C, and Balance sheet)
Prepare Statement of Account and Account Receivable ageing
Closing of account (Revaluation/conversion) – to ensure all relevant & necessary entry being accounted
Assist in preparation of annual Budget and Forecast
Assist in reviewing and providing information on audit, corporate income tax, and transfer pricing documentation on annual basis
Calculate & updating WHT 23 summary
Checking WHT 21 non employee
Updating normatif list
Checking and generate VAT reports for tax office
Other adhoc duties as assigned

Bachelor degree of Accounting
Preferably more than 4 years of relevant working experience (2 years as Finance Manager)
English language
Knowledge of Microsoft Office
Experience using SAP preferred

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