Financial Supervisor

Responsibilities:

1. General Ledger & Financial Reporting

- Responsible for keep booking accounting and managing the full cycle of accounting . Complete monthly and year-end closing processes to ensure compliance with Indonesian Financial Accounting Standards (PSAK) and internal control requirements.

- Prepare monthly and annual financial statements (balance sheet, income statement, cash flow statement).

2. Tax Compliance & Refunds

- Issue sales invoices and tax invoices to clients.

- Handle monthly VAT filing and payment.

- Accurately and timely prepare, review, and submit all monthly and annual tax returns.

- Responsible for calculating, filing, and paying corporate income tax (CIT), employee income tax (PPh 21), and withholding taxes (PPh 22/23/26/4(2)).

- Manage VAT refunds and PPh 22 refunds.

- Ensure tax compliance and stay updated on the latest tax regulations.

3. Treasury Related Tasks

- Process payments and ensure accuracy of financial transactions.

4. Support & Coordination

- Coordinate with headquarters and external auditors to complete the annual audit.

- Assist the finance manager with other finance-related tasks.

- Handle communication with external parties such as banks and tax office.

- Support external consultants in transfer pricing work.

Qualifications:

- Bachelor's degree in Accounting or Taxation.

- At least 4 years of experience in taxation and accounting; supervisory experience preferred.

- Proficient in Indonesian tax laws (PPh, VAT/PPN, withholding tax, corporate income tax) with hands-on experience in tax compliance, review, basic tax planning, and audits.

- Experience in financial reconciliation and preparation of annual corporate income tax returns (SPT Tahunan PPh Badan).

- Proficient in Microsoft Excel and ERP systems (SAP or others).

- Solid understanding of journal entries, general ledger, month-end closing, balance sheet reconciliation, and banking processes.

- Holding Brevet A and B preferred (Brevet C is better).

- English proficiency as a working language.

- work location:bekasi