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Jobs or company...

Senior Accounting & Tax

Salary undisclosed
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About This Position

This position is a staff loan. As a Staff Loan employee, your employment status will be with Grant Thornton Indonesia, but your work will be carried out on behalf of another organization.

This is a contract-based role that offers dynamic opportunities to gain experience across various industries, providing exposure to both consulting firms and corporate environments. You will be assigned to a distributor company located in Cileungsi, West Java.

About Grant Thornton Indonesia

Grant Thornton Indonesia is a well-established Public Accountant Firm offering a range of services including Audit & Assurance, Tax, Business Process Solutions, and Advisory. With a team of over 600 young and dynamic professionals, we are dedicated to unlocking the potential for growth in our clients, our people, and our communities.

At Grant Thornton, we foster a dynamic and innovative environment where collaboration, agility, and employee development are at the core of our values. We offer flexible hybrid working arrangements to ensure a balanced work-life integration.

Requirements:

  • Bachelor's degree in Accounting with a minimum GPA of 3.00.
  • Minimum 4 years of experience in Accounting & Tax.
  • Good knowledge of accounting & reporting and strong analytical skills.
  • Have a good knowledge of PSAK & Tax.
  • Proficiency in English (both written and spoken).

Job Descriptions:

  • Review journal cash advanced
  • Prepare data, documents and notes for external auditor
  • Prepare sales report
  • Prepare and present financial statements in accordance with accounting standards
  • Create liquidity planning.
  • Prepare and ensure accurate lease recognition, amortization, and interest accruals in compliance with IFRS 16 for leases and joint ventures.
  • Ensure timely preparation and submission of various report such as Laporan Kegiatan Penanaman Modal (LKPM), Statutory report Laporan Keuangan Statutory, ULN, etc.
  • Revaluation of Currency for Accounts Receivable (AR), Accounts Payable (AP), and Bank Balance.
  • Analyze Cost Savings.
  • Reconcile and calculate PPh 21, 26, 23, 4(2), 25, and VAT, and prepare corresponding tax reports.
  • Ensure accurate calculation and reporting of deferred tax assets and liabilities.
  • Prepare and provide necessary data for transfer pricing documentation and compliance on a yearly basis.
  • Generate and send out monthly PPh withholding receipts to vendors.