As an Internal Accounting Department – Accounts Receivable Division (AR), you are required to:
- Daily update payments to income vouchers and Xero.
- Download AR data from Xero and cross check with AOS Team & Legal Team.
- Regularly send reminder to clients.
- Monthly invoicing.
- Receive all tax invoice from AP Division, and send to the clients who have made payments.
- Scan new proposal, upload to SharePoint, and update new client list.
As an Internal Accounting Department – Accounts Payable Division (AP), you are required to:
- Prepare payments of company’s operational expenses, BPJS and tax of clients.
- Daily update of bank vouchers.
- Reconcile the company’s bank statements daily.
- Monthly input of tax invoices on Efaktur.
- Monthly submit of tax reports (PPh 23/26, PPN).
- Monitor PPh 23 on SAS’ fees monthly.
- Monthly report of the company’s Balance Sheet details.
- Assist Auditor for the company’s yearly financial audit.
As an Internal Accounting Department – Data Entry Division (DE), your job will be to:
- Prepare petty cash report weekly.
- Draft billing of bank vouchers in Xero.
Requirements:
- Strong team spirit, openness, common sense & dedication.
- Diploma 3 or bachelor’s degree in accounting or equivalent.
- Minimum 2 years of experience (AR and / or AP).
- Very good English skills, both oral and written.
- Good communication skills.
- Analytical and creative thinking.
- Good self-organization skills.
- Experienced in Microsoft Office.
As a Tax Senior you are required to:
- Handle our clients’ monthly tax compliance work.
- Prepare the yearly CIT / PIT returns of our clients.
- Support in tax reviews, audits, etc.
- Identify possible financial or tax risks for our clients.
- Update our clients on new tax regulations applicable to the clients’ fields of business.
- Communicate directly with the AOS department for data collection related to the tax compliance work.
- Review of the tax junior’s work.
- Supervise and train the tax juniors.
- Communicate directly with our clients’ PICs related to the tax compliance work.
- Work closely with tax managers for approval of any important decisions related to our clients’ tax issues.
- Handle any administration requirements related to the Dispenda or any other government offices in relation to tax assignments.
Requirements:
- Strong team spirit, openness, common sense & dedication.
- D3 in Fiscal Administration or S1 in Accounting or equivalent.
- Tax brevet A / B / C is a plus.
- Minimum 5 years of experience in a similar position in the tax field.
- Very good English skills both oral and written.
- Good communication skills.
- Good self-organization skills.
- Good self-presentation.
- Proficient in Microsoft Office, E-SPT, E-faktur, etc.
- Full understanding of the Indonesian tax regulations.
- Ability to work under pressure with strict deadlines, professionalism, detail orientation, good analytical thinking and the will to learn.
As a Tax junior you are required to:
- Handle the client’s monthly tax compliance work.
- Prepare the yearly CIT / PIT returns of our clients.
- Assist on tax reviews, audits, etc., as required by the tax seniors or managers.
- Identify possible financial or tax risks for our clients.
- Update our clients on new tax regulations applicable to our clients’ fields of business.
- Communicate closely and directly with the AOS department for data collection related to tax compliance work.
- Communicate directly with our clients’ PICs related to the tax compliance work.
- Work closely with our tax seniors and managers for approval of any important decisions related to our clients’ tax issues.
- Process the registration of our clients’ NPWP, as well as EFIN (company or individual).
- Handle any administration requirements related to the Dispenda or any other government offices in relation with tax assignments.
Requirements:
- Strong team spirit, openness, common sense & dedication.
- D3 in Fiscal Administration or S1 in Accounting.
- Very good English skills both oral and written.
- Good communication skills.
- Good self-organization skills.
- Good self-presentation.
- Proficient in Microsoft Office, E-SPT, E-faktur, etc.
- Full understanding of the Indonesian tax regulations.
- Ability to work under pressure with strict deadlines, professionalism, detail orientation, good analytical thinking and the will to learn.
As an Accounting Outsourcing Service Junior you are required to:
- Handle the client’s monthly Accounting compilation work.
- Organize client’s financial supporting documents.
- Reconcile accounts, whether on Excel, Xero or similar Accounting Systems.
- Assist AOS Seniors to collect the required financial data and information for the compilation work of our clients.
- Assist AOS Seniors to prepare our clients monthly Financial Statements.
- Report and answers to AOS Senior.
Requirements:
- Strong team spirit, openness, common sense & dedication.
- Holds at least an associate degree (D3) in Accounting major or equivalent.
- Fluent in verbal and written English.
- Good communication skills.
- Analytical and creative thinking,
- Good self-organization skills.
- Good self-presentation.
- Experienced in Microsoft Office, Accounting System, etc.
- Good command in PSAK and/or IFRS.