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Finance, Accounting & Tax

Finance, Accounting & Tax

Sell Pump IndonesiaKota Bandung, Jawa Barat, Indonesia
9 days ago
Job description

Ringkasan Pekerjaan

Posisi ini membutuhkan pengelolaan keuangan perusahaan dengan fokus pada SAP ERP (FI / CO / AM dan modul lain terkait). Tanggung jawab meliputi pengelolaan arus kas, pencatatan akuntansi, pelaporan keuangan, rekonsiliasi, serta kepatuhan pajak dan peraturan terkait.

Tanggung Jawab

  • Melakukan pengawasan arus kas harian melalui SAP.
  • Menyusun proyeksi cash flow harian, mingguan, dan bulanan.
  • Memproses pembayaran vendor dan pengeluaran lain di SAP (FICO module).
  • Melakukan rekonsiliasi bank dan memastikan kesesuaian saldo di SAP.
  • Menyusun laporan posisi kas, piutang, dan hutang secara berkala.
  • Melakukan dan menyusun segala pekerjaan finance di SAP Sistem.
  • Membuat jurnal umum dan jurnal penyesuaian menggunakan SAP FI.
  • Melakukan proses closing bulanan dan tahunan.
  • Menyusun laporan keuangan : Neraca, Laba Rugi, Arus Kas dll dari SAP.
  • Melakukan rekonsiliasi akun-akun buku besar dan sub-ledger.
  • Memantau dan mencatat aset tetap serta penyusutan via SAP Asset Management.
  • Melakukan dan menyusun segala pekerjaan accounting di SAP sistem.
  • Menginput dan memverifikasi data transaksi pajak (PPN, PPh, dsb) di SAP.
  • Rekonsiliasi laporan pajak dengan laporan keuangan dari SAP.
  • Memastikan kepatuhan perpajakan tepat waktu dan sesuai regulasi.

Kualifikasi Pendidikan

  • Minimal S1 Akuntansi, Manajemen Keuangan, atau Perpajakan.
  • Pengalaman Kerja

  • Minimal 3 tahun pengalaman di bidang Finance, Accounting, atau Tax.
  • Diutamakan pernah bekerja di perusahaan yang menggunakan sistem SAP ERP (modul FI, CO, MM, SD, atau AM).
  • Menguasai SAP (terutama modul Finance – FICO).
  • Mampu melakukan input transaksi, rekonsiliasi, jurnal, dan pelaporan melalui SAP.
  • Mahir menggunakan Microsoft Excel (Pivot Table, VLOOKUP, IF, SUMIF, dsb).
  • Memahami standar akuntansi (PSAK), dasar cashflow, serta perpajakan Indonesia (PPN, PPh 21, 23, 25, Final, dsb).
  • Mampu menyusun laporan keuangan dan pajak secara tepat waktu dan akurat.
  • Brevet Pajak A & B untuk posisi yang fokus pada perpajakan.
  • Sertifikat pelatihan SAP menjadi nilai tambah.
  • Teliti, cekatan, dan mampu bekerja dalam tekanan dan deadline.
  • Disiplin, bertanggung jawab, dan menjaga integritas data keuangan.
  • Mampu bekerja dalam tim lintas departemen dan berorientasi pada solusi.
  • Komunikatif dan memiliki kemampuan pelaporan yang baik.
  • Pertanyaan yang akan diajukan kepada Pelamar

  • Berapa gaji bulanan yang kamu inginkan?
  • Kualifikasi mana yang kamu miliki?
  • How many years' experience do you have as an Accounting Role?
  • Berapa tahun pengalaman kerjamu dalam bidang piutang usaha?
  • Berapa tahun pengalaman kerjamu di bidang perpajakan?
  • Tugas-tugas akuntansi apa saja di bawah ini yang familier kamu lakukan?
  • Berapa tahun pengalaman kerjamu di bidang manajemen aset?
  • Software akuntansi apa saja di bawah ini yang bisa kamu gunakan?
  • #J-18808-Ljbffr

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    Finance Accounting • Kota Bandung, Jawa Barat, Indonesia

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