Lowongan Finance & Accounting Officer di PT Wahana Sejahtera Indonesia

Requirements :

1. Candidate must possess at least Bachelor's Degree in Economics or Finance/Accountancy/Tax or equivalent from reputable University
2. Have Min 2 year(s) of working experience in the related field
3. Preferably specialized in Finance - General/Cost Accounting or equivalent.
4. Intermediate computer software skills (Accounting/Finance Program, Excel, Word, Powerpoint etc.)
5. Understand tax regulations & be able to operate e-faktur, e-bupot, & e-SPT PPh

Responsibility 

Accounting Officer:

• Oversee and manage the general accounting functions, including, but not limited to finance, accounting payable, accounts receivable, general ledger, and taxes.
• Prepare, review and analyze financial statements to ensure accuracy and completeness
• Perform ad hoc analysis and projects as requested
• Supervise and/or manage general ledger accounting functions
• Manage the preparation and review company tax returns and monthly tax
• Develop and implement strategic tax planning
• Ensure accurate, timely filing tax documents
• Plan for and develop overall return calendar and coordinate timing and inputs with tax team
• Review tax reuters and quarterly/yearly tax projections
• Develop staff by managing performance, setting goals and maintaining strong employee relationships.
• Work with external auditors to ensure reporting correct and timely closing.

Finance Officer :

1. Monitors and follows up recurring expenses and other ad hoc expenses to be used for accrual during month-end closing
2. Preparations and controls of AP Reporting Package including Aging Reports
3. Implements and ensures compliance to AP policies and procedures
4. Checks completeness of vendor documents in line with SOP (i.e: NPWP, invoice, VAT tax slips (if any), agreement, deliverables) and ensures that they are well-accounted
5. Contributes in month-end closing procedures, including checking and posting payable entries
6. Data entry for stock system, ensure the completeness & accuracy of data recorded.
7. Handle the Accounts Payable, Accounts Receivable and report ageing analysis
8. Perform general accounting and finance duties including invoice processing, issuance of payments, payment vouchers and receipt vouchers
9. Prepare and submit tax returns and reporting of PPN
10. Manage petty cash and maintain proper recording
11. Verify staff claims and prepare petty cash summary for reimbursements
12. Ensure proper filing of business correspondences and documents
13. Maintain record keeping.
14. Handle office administration & other ad-hoc duties as assigned.