Lowongan Kerja PT MASUK SUKSES PERTAMA Terbaru

Loker Mojokerto – Lowongan Kerja PT MASUK SUKSES PERTAMA Terbaru – Saat ini Kami akan memberikan Informasi Lowongan kerja PT MASUK SUKSES PERTAMA untuk Penempatan di Jakarta Selatan simak informasi detail nya dibawah ini.


Saat ini PT MASUK SUKSES PERTAMA sedang membuka Lowongan Kerja penempatan Jakarta Selatan untuk menempati Posisi sebagai.

Dibutuhkan Untuk Posisi :

  • Finance, Accounting & Tax Staff

Kualifikasi :

Create monthly reconciliation of VAT to GL and Income Statement
Supports data required for monthly equalization of withholding tax and VAT to Financial Statements
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) ).
Compile and provide proof of tax deduction to third parties.
Create PPh 22 Prepaid Recap Import data from PIB Document.
Create PPh 23 Prepaid Recap and other prepaid tax (if any) from customer
Make a PIB payment application by manually calculating import PPh 22, Import VAT and Import Duty (Bea Masuk) and compare it with PIB billing for submission attachments
Ensure complete documentation of relevant supports and proof of tax
Understand the benefits and risk of applying or ignorance of taxes Administration and Documentation
Create invoices for customers and check all the supporting document and data recorded in system needed
Create and update recaps of Account Receivable customers and other receivable including employee receivable or loan
Make payment documents to the factory via bank transfer
Create and input payment journals to reverse accrue journals
Report all Withholding tax returns (PPh 21 non-employee and employee to pay, PPh 22, PPh23, PPh 25, PPh 26 (if any), Final Tax article 4(2), DGT form (if any) complete with attachments of proof of deduction for third parties via unification and E-filing
Reporting monthly VAT tax returns complete with attachments of tax invoices from third parties that we credit or use in each current period
Make tax payment submissions both monthly tax compliance all withholding tax, monthly VAT and also STP for fines (if any)
Filing tax documents correctly and neatly ensuring the completeness of the SPT that is reported and filed as well as the completeness of the signature of the director
Receiving, vouching, checking, validating submission documents from other departments, if something is not appropriate or incomplete, it must be informed to the applicant and must provide education to the applicant in accordance with the payment regulations set by the FAT Department
input the accrue journal from the submission form received
input factory payment journal
Submit weekly payments to the board of directors
Responsible for the payment submission process
Make a recap of accounts payable to vendors or third parties, factory payable, and unbilled payable every month
Update accounts payable data manually and monitor balances of accounts payable, factory payables and other payables
Make reconciliation of accounts payable to the bank statement at the end of each month
Ensure that all accrue journals have been inputted each month no later than the 1st of each month before closing
Make payment requests that must be submitted from the FAT Department on time according to applicable deadlines such as BPJS payments, electricity, maintenance, etc
Filing all payment documents and other documents neatly and well organized
Updating payments to applicants via the In and Out at WA group every morning after payment day including informing applicants if there are pending payments
Updating the weekly budget payment plan forms from all other departments after payments have been made
Create tax invoices for customers and double check the issued invoice
Doing stock opname at the end of each month
Manage petty cash for warehouse and all the documentation for cash advance submission and also set off documentation
Recap manually for cash advance list from all applicant and make an appropriate numbering form for CA
Updating and giving reminders to applicants regarding cash advance which must be set off every month on the 25th
Assist in tax audit process and provide some data needed
Assist in audit financial statement and Transfer pricing document process and provide some document and data required


Candidate must possess at least Bachelor’s Degree in Accountancy
At least 2 Year of working experience in the related field is required for this position
Having Tax Brevet AB
Mastering Ms.Office especially Excel and familiar with Accounting System, Finance, Analytical Thinking, Accuracy, A/R,A/P,Cash Management, Financial Report
Meticulous and Pay Attention to Detail
Good Analytical Thinking and Organized
Have Interest with Business Process
Good Team Work and Cooperation


Kategori Lowongan Kerja : Akuntansi & Pelaporan Finansial

Penempatan : Jakarta Selatan

Gaji PT MASUK SUKSES PERTAMA : Rp 5,000,000 – Rp 7,000,000 per month


Informasi Pendaftaran

Proses rekrutmen PT MASUK SUKSES PERTAMA tidak dipungut biaya apapun, hati-hati terhadap segala jenis penipuan yang mengatasnamakan perusahaan.

Bagi yang sudah memenuhi persyaratan dan berminat mengembangkan karir di PT MASUK SUKSES PERTAMA, silakan apply job melalui tombol lamar dibawah.


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