ACCOUNTING SENIOR STAFF

Lowongan Kerja ACCOUNTING SENIOR STAFF PT. NGK Busi Indonesia
Create invoices and make a journal automatically,according to data received, and distribute to all customer
Making bank receipt journal for settlement account receivable each customer
Generate aging AR report and submit to the manager and all entities that needed
Calculating and generating journal revaluation of AR balance
Checking e-tax invoice of sales and then make approval
Preparing & generating tax payment through internet Banking system
Reconciliation WHT art. 21 between cost realization in GL and Calculation from HR Dept. to provide
Equalization between expenses or sales and tax that should be paid, they are : VAT-IN & VAT-OUT, art. 23, art. 25 (Badora), art. 22, art. 25 (Corporate) to provide the accuracy reports
Generate transaction for all tax to e-SPT system by manually or by upload
Making Recapitulation for tax art. 23 (Maklon) by monthly
Preparing all tax document and reporting tax monthly by e-filling or by manual to tax office
Handling tax audit activity, such as : preparing data for external auditor & tax auditor.
Making annual calculation of annual personal income tax of expatriate