Job Description:
Maintain and update accounting records and files. financial report. Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses). Reconcile bank statements. Track bank deposits and payments. Assist with budget preparation. Prepare invoice, payment purchase, and petty cash. Process authorized financial transactions and payments. Maintain records and receipts for all daily transactions. Creating, sending, and following up on invoices. Monitoring bank account, deposits and payments. Responsible for handling tax issues in Holding and all business lines. Prepare and review calculation, estimation, and tax report. Manage tax compliance, reporting, and tax issues for group. Set the appropriate system to manage tax risk. Manage external tax authority, consultant or external parties (ex : overseas principle). Responsible for tax audit. Having coordination with operational division and staff. Make sure the data costing are correct & ensure tax filing is accurate and timely.
Requirements:
· Must have strong background and experience minimal 5 years in Finance, Accounting & Tax Manager position on IT Distribution Company / System Integrator / IT Services.
· Having experience in Finance & Inventory (E-banking Payment Model, Stock opname, Stock reconciliation, et cetera).
· Having knowledge in stock control, warehouse, inventory management.
· Honest, an analytical mind, a keen eye for detail and desire to probe further into data, and have ability to stick to time constraints.
· Willing to work in west Jakarta – Puri & Meruya area.
