Lowongan STAFF ACCOUNTING & TAX - CIKARANG di PT Fanah Jaya Maindo

Nama Perusahaan

PT Fanah Jaya Maindo

Lokasi

Bekasi

Kisaran Gaji

Rp. 5,000,000 - Rp. 7,000,000

Tgl Dibuka

20 Desember 2022 - 19 Januari 2023

Foto PT Fanah Jaya Maindo

  • Fanah Jaya Maindo
  • Fanah Jaya Maindo
  • Fanah Jaya Maindo
  • Fanah Jaya Maindo

Deskripsi Pekerjaan


Requirements:
  • Candidate not over than 30 years old
  • Candidate must possess at least a Diploma or a Bachelor's Degree Finance/Accountancy/Banking, Others or equivalent.
  • Preferably have taken the Brevet A, B tax course (If Any).
  • Required language(s): English is preferable
  • At least 1 Year(s) of working experience in the related field is required for this position. if have audit experience is preferable. 
  • Having experience to Tax : tax laws, e-SPT, e- Bupot, e-Faktur prepopulated, how to fill coorporate income tax, tax investigation, provide data taxes to external audit.
  • Having Experience to Account Payable, Account Receivable.
  • Required Skill(s): Microsoft Office, Bookkeeping, Accounting, and Tax is must, Accurate is preferable
  • Preferably Staff (non-management & non-supervisor) specialized in Finance - Audit/Taxation or equivalent.
  • Able to work with the team.
  • Having good attitude.
  • Willing to be placed in our Office in Cikarang

Job Description:
  • Prepare tax returns, payments, necessary paperwork, and reports.
  • Responsible and prepare accurate quarterly/Monthly and annual tax reports.
  • Assess and research difficult tax issues to identify.
  • Responsible Tax reconciliation and reporting.
  • Manage and maintain the companys tax database.
  • Ensure you comply with regulations by forwarding required information to federal, state, and local authorities.
  • Offer support and guidance during audits.
  • Understand the financial, accounting and tax systems, as well as reporting properly.
  • Understand the AR flow from invoices, tax invoices, returns notes and reports on sales or accounts receivable, up to the payment process.
  • Understand the flow of AP starting from the exchange of invoices to debt reports and purchase of return notes

Tingkat Pekerjaan

Pegawai (non-manajemen & non-supervisor)

Pengalaman Kerja

1 tahun

Spesialisasi Pekerjaan

Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan

Kualifikasi

Sertifikat Professional, D3 (Diploma), D4 (Diploma), Sarjana (S1)

Jenis Pekerjaan

Penuh Waktu

Ukuran Perusahaan

51 - 200 pekerja

Industri

Elektrikal & Elektronik

Tunjangan dan Lain-lain

Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)

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