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Assistant Manager, Finance

PT SD Guthrie Agri Bio · Jakarta, Indonesia

AccountingEntry LevelExternal listingfull-time4 days ago

About The Role

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!

Job Description

Accounting

All accounting activities, preparing, checking, reviewing, journal until Financial Statement by S4hana-Accounting system & Accenture. Validation & Reporting to Group by BPC Web. Doing Financial presentation. Controlling actual and budget. Liaises with PWC-External Auditor & Internal Auditor.

Finance

Checking Citibank, SCB bank balance & make sure the current bank has sufficient fund for operational; Maintain time deposit IDR. Controlling incoming & outgoing and posting bank to Accenture.

Taxes

  • Preparing, reconciliation, & reporting all tax monthly such as PPh 22, PPh 25,PPh Unifikasi, VAT, by CORETAX & S4hana.
  • Preparing yearly corporate income tax after audit report from PWC ready.
  • Tax Dispute from KPP Jakarta Madya.
  • E-Court Tax will be coming soon regarding Bea Cukai Rate import.

Budgeting

Preparing Management Planning for budget; collaboration with sales teams and SDGAB Finance’s team until, upload in to BPC web and reporting to Consol Team.

Job Requirement

  1. Professional Experience - Minimum S-1 degree
  2. Minimum job experience 5 years
  3. Accounting Experience - Journal accounting; understanding of chart of account; understanding of 4. Financial Statement; understanding making cashflow.
  4. Treasury: Understanding of SCB Web
  5. Taxes Compliance : Understanding of tax VAT; tax unifikasi, CoreTax,
  6. Tax Audit: Understanding of CIT; Correction fiscal; Core Tax
  7. Budget: Understanding of chart of account; formula excel, and BPC

To apply, please submit your resume and cover letter outlining your interest for this role.

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