Finance & Accounting Executive
Company Description
SETTER creates a comfortable space that builds community and is home to creative entrepreneurs, crypto specialists, startups, and cultural initiatives. Located in Berawa and Ubud, we offer over 40 private offices and 100 desks. Our diverse and vibrant environment fosters creativity and collaboration among our members.
Role Description
As a Finance & Accounting Executive at Setter Co-working and Private Office Space, you will play a strong role in the Accounting and Finance Department. This role requires a person with strong analytical skills and a deep understanding of accounting principles.
Key Responsibilities:
- Prepare and deliver financial reporting based on PSAK to the Finance Manager, including income statement, balance sheet, cash flow, and assets reconciliations.
- Check and review journal entries including accrual transactions posted by junior accountant and make sure all the transactions are posted correctly according to the newest PSAK.
- Review on day to day basis invoices from vendors and ensure that withholding tax is applied properly including monthly tax calculations (Art.21, 23/26, 4(2), VAT, and Stamp Duty) based on General Ledger.
- Preparing Annual Corporate Income Tax Returns, Quarterly CIT Calculation, and automation related to corporate tax.
- To provide other reports regarding company's operations, such as LKPM, etc
Qualification :
- Possess at least a Bachelor’s Degree in accounting from a reputable university.
- Having a minimum of 3 years experience in the accounting field.
- Preferably have previous experience in a public accounting firm.
- Holding a Tax Brevet A and B certification is a MUST
- Familiar with accounting system applications ( Xero, Oracle, SAP)
- Having in-depth knowledge of accounting and tax principles, practices, standards, laws, and regulations.
- Having deep knowledge in accounting and tax audit, financial analysis, and internal control.
- Attention to detail
- Excellent written and verbal communication skills in English.
- Proficient in Microsoft Office (Excel, Word, PPT).
Others :
- Placement is in Canggu, Badung, Bali
- Able to join as soon as possible
Company Description
SETTER creates a comfortable space that builds community and is home to creative entrepreneurs, crypto specialists, startups, and cultural initiatives. Located in Berawa and Ubud, we offer over 40 private offices and 100 desks. Our diverse and vibrant environment fosters creativity and collaboration among our members.
Role Description
As a Finance & Accounting Executive at Setter Co-working and Private Office Space, you will play a strong role in the Accounting and Finance Department. This role requires a person with strong analytical skills and a deep understanding of accounting principles.
Key Responsibilities:
- Prepare and deliver financial reporting based on PSAK to the Finance Manager, including income statement, balance sheet, cash flow, and assets reconciliations.
- Check and review journal entries including accrual transactions posted by junior accountant and make sure all the transactions are posted correctly according to the newest PSAK.
- Review on day to day basis invoices from vendors and ensure that withholding tax is applied properly including monthly tax calculations (Art.21, 23/26, 4(2), VAT, and Stamp Duty) based on General Ledger.
- Preparing Annual Corporate Income Tax Returns, Quarterly CIT Calculation, and automation related to corporate tax.
- To provide other reports regarding company's operations, such as LKPM, etc
Qualification :
- Possess at least a Bachelor’s Degree in accounting from a reputable university.
- Having a minimum of 3 years experience in the accounting field.
- Preferably have previous experience in a public accounting firm.
- Holding a Tax Brevet A and B certification is a MUST
- Familiar with accounting system applications ( Xero, Oracle, SAP)
- Having in-depth knowledge of accounting and tax principles, practices, standards, laws, and regulations.
- Having deep knowledge in accounting and tax audit, financial analysis, and internal control.
- Attention to detail
- Excellent written and verbal communication skills in English.
- Proficient in Microsoft Office (Excel, Word, PPT).
Others :
- Placement is in Canggu, Badung, Bali
- Able to join as soon as possible