Finance Specialist Job

We need people who can challenge conventional wisdom, offer unique perspectives and conceive more innovative solutions for our business.

Key responsibilities may include:

Taxation:

Corporate Income Tax:

· Prepare supporting work papers and tax analysis to be provided to external tax advisor for preparation of tax returns.

· Prepare and work with external tax advisor to file tax returns timely.

· Prepare and work with external tax advisor to pay all entity taxes within the appropriate statutory timeframe.

Withholding Taxes and Value Added Tax:

· Supervise the preparation of supporting work papers and tax analysis to be provided to external tax advisor for preparation of monthly withholding tax returns and VAT return.

· Supervise the preparation and filing of monthly withholding tax returns and VAT return timely to the tax authority.

· Supervise the preparation of necessary documents and make payment for all withholding taxes and value added tax liabilities within the appropriate statutory timeframe.

Tax Administration:

· Review completeness and accuracy of VAT invoice and applicable withholding to be deducted from all account payables.

· Supervise the analyst responsible for collecting VAT output payment slips and withholding tax slips from client.

· Responsible for filing completeness of all original and copies of taxation files i.e. tax invoice, tax payment slips, monthly withholding tax returns, vat returns and corporate tax returns.

· Supervise filing of VAT Input and Output invoices.

· Supervise analysis of current month of VAT Input and Output to be provided to external tax advisor.

· Ensure taxes are paid timely.

US GAAP/Local Statutory/Tax Accounting

· Review analysis and reconciliation of all withholding taxes and VAT accounts

· Review reconciliation of revenue

· Prepare tax forecast and analysis

· Identified and rectified procedural processing errors.

Account Payables

· Ensure all payables are properly supported and recorded within policy and appropriately reviewed and approved.

· Initiate account payables and other payments.

· Control the voiding and canceling payments.

Liaise with third parties

· Liaise with Accenture Regional Tax and Treasurer.

· Liaise with external tax advisor.

· Liaise with external auditor.

· Liaise with bank officers

Document Maintenance

· Maintain accurate, updated and secure accounting records (e.g. disbursements vouchers, official receipts, tax invoices, journal vouchers).

Other

· Prepare/answer various ad hoc reports/queries and analysis as required.

· Develop skills and undertaking training with the view of career development and/or increasing value to the firm.

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3 years work experience required, with financial accounting experience including skills in reconciliation, invoice preparation, processing financial transactions, and preparing financial budgets

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Ability to meet travel requirements, when applicable

Professional Skill Requirements

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Proven ability to work independently and as a team member

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Ability to be flexible and work creatively and analytically in a problem-solving environment

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Excellent communication (written and oral) and interpersonal skills

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Excellent customer service skills

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Strong organizational, multi-tasking and analytical skills

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Strong supervisory and project management skills

Job: Accounting & Finance
Primary
Location: Indonesia-Jakarta
Organization: Internal Operations (Enterprise)
Schedule: Full-time

Job Segments: Finance, Financial

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