Accounting Asst. Manager

Job Type: Full time

Job Responsibilities:

• To create Account Schedule (quarterly closing purpose);
• To prepare data and supporting documents related to Corporate Income Tax Return (CITR) and do checking on the draft CIT Report in line with Audited FS and ensure Tax Consultant submits by the deadline of Tax Regulations;
• To request proposals from the Audit Firm for auditing fees of financial statements and from tax consultants for service fees for preparing Corporate Income Tax Returns and Transfer Pricing Documents;
• To check journal entries (payment, billing, receiving, and adjustments on incorrect classification) on company transactions (Project Code and Name, Client, Award, Subcontractor, Working Budget, PO, Tax ID, and Tax Certification of Subcontractor) and completeness of the approval;
• To check Cut Off Interest Report for journal purposes;
• To check Letter of Audit Confirmation of Bank Balance, BG Balance, and Account Receivable, and provide data requested from Auditor and Tax Consultant;
• To review Progress Project Report for Quarterly & Yearly Closing Book & Closing Project Report;
• To check journals on vouchers supported by adequate supporting documents;
• To create and check reconciliation report of tax base amount between Corporate Income Tax Return Report & Monthly Tax Report and Ledger (in the event of any Tax Examination or Tax Audit);
• To review the completeness of Fixed Assets data, and together with Accounting Chief/Staff, perform Physical Check at Head Office and Site Office and report the result to Superior;
• To ensure journal entries for closing book purposes are entered into the Accounting System (benefit cost, BPJS health and social worker insurance, depreciation, salary standard, lease depreciation, VAT account offset, THR & Bonus (if any), OCI (if any), Trade Debtor and WIP Job Creditor and Contract Asset and Liabilities reclass as of March 31, and reversal of the Contract Asset and Liabilities journal next year);
• To assist Superior in collecting or summarizing data in connection with the preparation of reports desired by HQ;
• To assist Superior with related work if Subordinate is not present;

Qualifications:

• Bachelor or Master Degree in Accounting or Finance from a reputable university.
• Minimum 15 years of experience in accounting/bookkeeping and tax.
• Having brevet A & B Certification.
• Fluency in English both oral and written.
• Preference for candidates with Jakarta Area Domicile.
• Experience in the same industries (Construction).

Application Questions:

• Berapa gaji bulanan yang kamu inginkan?
• Kualifikasi mana yang kamu miliki?
• Berapa tahun pengalaman kerjamu sebagai manajer akuntansi?
• Berapa tahun pengalaman kerjamu di bidang perpajakan?
• Software akuntansi apa saja di bawah ini yang bisa kamu gunakan?
• Berapa tahun pengalaman kerjamu dalam bidang piutang usaha?
• Tugas-tugas akuntansi apa saja di bawah ini yang familier kamu lakukan?
• Berapa tahun pengalaman kerjamu di bidang auditing?

Company Overview:

Since the establishment of our initial 1985 Indonesia office in Jakarta, and subsequent Surabaya Branch Office in 1995, PT. Indonakano has strongly consolidated its Indonesia based operations and now offers full nationwide coverage in the fields of design, construction, construction engineering, project management, and execution of civil projects.

We are an established Japanese Company located in South Jakarta (Sudirman) looking for a dynamic, young and energetic candidate to fulfill our vacancy.