Senior Accounting & Tax

Make financial reports (Balance Sheet, Profit Loss and Cash Flow).
- Prepare reconciliation for monthly tax compliance calculation and returns (PPh 21 non employee and employee to pay, PPh 22, PPh23, PPh 25, PPh 26 (if any), Final Tax article 4(2), VAT, and offshore VAT (if any).
- Create monthly reconciliation of VAT to GL and Income Statement.
- Create invoices for customers and check all the supporting document and data recorded in system needed.
- Create and input payment journals to reverse accrue journals.
- Min. Bachelor or Master Degree in Accounting Economics from reputable university.
- Min. have 4 years experience in the same field.
- Mastering the accounting system (MYOB/Accurate) and Microsoft Excel.
- Having tax brevet A&B.

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