Deskripsi Pekerjaan
PT Samudera Mineral Bangsa is seeking a detail-oriented and experienced Accounting and Tax Specialist to join our finance team in North Jakarta. In this role, you will oversee day-to-day accounting operations, prepare comprehensive financial reports, and maintain strict compliance with Indonesian tax laws and regulatory frameworks.
The ideal candidate possesses strong analytical capabilities, a deep understanding of corporate taxation (PPh, PPN), and hands-on proficiency with accounting software and e-Tax systems. You will collaborate closely with management and external auditors to optimize financial operations, manage cash flows, and safeguard fiscal accuracy. This is a full-time position offering competitive compensation and long-term career growth in the mining and commodities sector.
Tanggung Jawab
- Manage end-to-end accounting processes including general ledger, journal entries, accounts payable, and accounts receivable.
- Prepare monthly, quarterly, and annual financial statements in accordance with Indonesian Financial Accounting Standards (PSAK).
- Calculate, file, and report corporate tax obligations including PPh 21, PPh 23/26, PPh 4(2), PPh 25/29, and PPN via e-Faktur and DJP Online.
- Execute monthly balance sheet reconciliations, bank reconciliations, and tax reconciliations (equalization).
- Coordinate with internal teams, external tax consultants, and government tax officers during audits or inspections.
- Monitor cash flow, process vendor payments, and verify all supporting accounting documentation.
- Support corporate budget planning, expenditure analysis, and financial forecasting.
Kualifikasi
- Bachelor's degree (S1) in Accounting, Finance, Taxation, or a related discipline.
- Minimum 3-5 years of professional experience in accounting and corporate tax handling, preferably in mining or trading.
- Holds Brevet A & B certification; Brevet C is an advantage.
- Proficiency in Indonesian tax applications (e-SPT, e-Faktur, DJP Online) and ERP/accounting software (Accurate, SAP, or similar).
- Comprehensive knowledge of local tax regulations, PSAK, and financial reporting standards.
- High attention to detail, strong analytical reasoning, and data accuracy.
- Willingness to work on-site in Jakarta Utara.