Finance Accounting Tax Manager

Work location :
Central Park, West Jakarta

Working Hours:

Monday – Friday, 08:30 – 17:30

• 1. Submit payment applications on internal system (OA)
• 2. Check, review & approve payment requests on internal system (OA)
• 3. Send daily deposit report to HQ Finance every workday
• 5. Prepare underlying documents for HQ or foreign currency payments
• 6. Negotiate exchange rate with bank treasury before purchasing USD
• 1. Review all system entries prepared by financial assistant
• 2. Input bank payments, closing & adjustment journals in accounting system (AOL)
• 3. Reconciliation between General Ledger and Tax Report
• 4. Monthly financial statements (Indonesia & China version)
• 5. Weekly revenue report for weekly meeting

• 1. Monthly income tax reports (PPh 21, 23, 4(2), VAT)
• 2. Corporate annual tax return
• 3. Lead tax refund (CIT) on PPh 22 FY2022
• 4. Cooperate with tax inspections and provide required documents
• 1. Liaise with auditors, bank officers & tax officers
• 2. Lead annual audit process

• 1. Monthly stock counting at warehouse with financial assistant

• 1. Prepare & submit collection letters to customers overdue more than 30 days
• 1. Lead data preparation (e.g., opening balance) for SAP migration from AOL

• 1. Supervise and train the financial assistant; allocate daily finance tasks