Finance, Accounting & Tax Senior ManagerPengiklan Anonim • Jakarta Utara, Jawa, Indonesia
Finance, Accounting & Tax Senior Manager
Pengiklan Anonim • Jakarta Utara, Jawa, Indonesia
2 hari yang lalu
Uraian TugasReleasing payments including container deposit refund and Checking-Releasing all admin expenses. Signing Tax invoices and upload it to local tax system once checked and in order. Follow up internal Financial Statement issues in system (both current issues and long outstanding issues). Follow up with PRP for solution of problem comes from DCS & SAP (System Issue). Ensure local finance teams comply with SOPs and instructions from FnA HQ. Identify and implement process improvements to enhance efficiency and reduce manual work. Collaborate with HQ and local teams to minimize tax exposure and ensure compliance with local tax regulations. Monthly Interco accounts reconciliation BMP. Do checking and posting intercompany entry on PRP and agents if needed. Monthly Petty Cash checking. Preparing and reviewing monthly Financial Report comparison with budget and explanations for Local Partner. Monthly VAT Reconciliation and Freight Tax Reconciliation. Do final checking, billing generation and its submission on local tax system for WHT-23, WHT 4(2), WHT-15. Preparing yearly budget and its rolling forecast and input it in system (COGNOS and WebApp). Handle All Tax Audit Requirements. Prepare letter and its supporting data upon receiving letter from local tax office. In charge for Finance for epayment project development. Other Tasks assigned and follow up on audit findings and support local teams in resolving issues raised by internal auditors.
Finance, Accounting & Tax Senior Manager
Qualifications
- Bachelor’s Degree in Accounting, Finance, or related field.
- Professional certification (CPA, CA, or CMA) is an advantage.
- Minimum 5–7 years of experience in Finance & Accounting.
- At least 2 years in a managerial or supervisory position.
- Strong knowledge of financial reporting and PSAK / IFRS standards.
- Proficient in budgeting, forecasting, and financial analysis.
- Understanding of taxation (PPh, PPN) and government compliance.
- Familiar with ERP or accounting systems (SAP, Oracle, Accurate, QuickBooks).
- Strong leadership and team management abilities.
- Excellent analytical and problem-solving skills.
- Detail-oriented, organized, and deadline-driven.
- High integrity and confidentiality awareness.
- Good communication and interpersonal skills.
- Fluent in Bahasa Indonesia and English (spoken and written).
- Able to work under pressure and meet strict reporting deadlines.
- Willing to coordinate with external auditors, banks, and tax authorities.
Responsibilities
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