Accounting & Tax Officer
PT ZETA ANUGERAH SAMUDRA
Deskripsi Pekerjaan
About the role
This role involves managing daily financial transactions, tax compliance, and accounting operations using the Accurate system. You will coordinate with finance teams, prepare tax documentation, and support month-end and year-end closing processes.
Key responsibilities
Record all daily transactions in the Accurate system based on bank statements and ensure that complete supporting documents are prepared by finance
Coordinate with finance for petty cash balance and create journal records into the Accurate system
Coordinate with finance for outstanding Accounts Receivable & Accounts Payable
Identify if any expense needs to accrue
Verify all incoming & outgoing invoices from finance and ensure its compliance with prevailing regulations
Create tax invoices "Faktur Pajak" into E-Faktur based on sales invoice
Prepare monthly tax calculation and reporting
Prepare monthly tax equalization
Prepare journal adjustment, transaction document & supporting list for month-end and year-end closing
Share withholding tax "Bukti Potong" to related vendors
About you
Bachelor's degree in Accounting
Minimum 3 years of experience in accounting or related roles
Strong analytical and problem-solving skills
Proficient in using Accurate & Office software
Excellent attention to detail and accuracy
Experience working in the mining or shipping industry