Duties & Responsibilities

Responsibilities

Focus on preparing and verifying accounting transactions related to general ledger, period closing, intercompany transaction, tax operations, and internal report with scope as follows:

• GL master data maintenance
• Close calendar and activity development
• Accrual, amortization, reclassification, employee benefit and journal voucher recording
• Cost allocation
• Intercompany balance monitoring and confirmation
• Corporate income tax calculation and recording
• Sub-ledgers & general ledger closing
• Account reconciliation and analysis
• Internal financial package generation
• Corporate income tax (PND 50, 51)
• Withholding tax (PND 3, 53, 54)
• Value Added Tax (PP 30, 36)
• Specific Business Tax (PT 40)
• Property tax
• Tax refund
• Account reconciliation and analysis

Qualifications

Qualifications

• Bachelor's or Associate's Degree in accounting, or in a related specialization.
• At least 2 years' experience in general ledger accounting, or similar.
• Proficiency in accounting and Real estate business.
• In-depth knowledge of accounting standards and regulations.
• Exceptional attention to detail.
• Superb time-management and organizational skills.
• Excellent collaboration and communication skills.
• Certified Public Accountant (CPA) or CPA candidate preferred.