Accounting Assistant Manager - indonesia - others, Indonesia - RGF HR Agent Recruitment

Deskripsi

• Reconcile tax payments with expenses to ensure accuracy.
• Provide and review the annual corporate income tax filings.
• Handle deferred income tax calculations.
• Review and manage monthly tax payments.
• Conduct monthly tax reconciliations to maintain compliance.
• Review and post journal entries for accuracy and completeness.
• Oversee the posting of AP and AR transactions.
• Review trial balance and general ledger entries regularly.
• Generate monthly balance sheet and profit and loss statements.
• Prepare monthly financial reports, including balance sheet and profit and loss statements.
• Compile quarterly reports for consolidation purposes.
• Review bank reconciliations to ensure accuracy and identify discrepancies.
• Monitor cash flow to optimize liquidity management.
• Oversee the disposal of materials in accordance with company policies.
• Monitor transactions in the inventory system and analyze variances.
• Manage inventory reporting, summaries, and aging reports.
• Calculate and analyze costing data.
• Allocate costs appropriately across departments.
• Analyze inventory and stock take adjustments.
• Review fixed asset records and depreciation schedules.
• Supervise staff.
• Liase with external auditors, tax consultants to ensure compliance and optimization.
• Other duties as assigned.・Bachelor's degree of Accounting.・5 years of experience as Accounting Finance Tax Assistant Manager.・Understand in using SAP.・Certificated Brevet A & B・Understand Tax Application, KPPK, Auditing, Taxation, Fixed Asset, Cash Flow, Budgeting, Forecast.