SENIOR TAX ACCOUNTANT

Universitas Pelita Harapan
Kota Tangerang, Indonesia
Industri :
Pendidikan
Posisi yang dibuka: 3
Total seluruh posisi: 87
Posted : 17 November 2021 00:00 WIB tutup - 31/12/2022 00:00 WIB
Spesialisasi : Audit
Didirikan pada tahun 1994 oleh Yayasan Pendidikan Pelita Harapan (YPPH), Universitas Pelita Harapan berkomitmen di bidang pendidikan. Komitmen ini tercermin dalam manajemen profesional, fakultas dan kurikulum berkualitas tinggi, serta beasiswa untuk mahasiswa berprestasi dan mereka yang membutuhkan bantuan keuangan..

. min. S1 / Bachelor's Degree

. Male/Female

. Minimum 5 years experience in related fields

. Fluent in English

Jenjang : Sarjana/S1
Program Studi : Semua Jurusan

1. To prepare monthly financial statements 

  • Check the completeness of BDV & BRV with the bank statement
  • Coding the voucher and make journal of each transaction
  • Upload the transaction through oracle ADI
  • Check the transactions of Lentera business unit before uploading into oracle ADI format
  • Get data from SLH HO in order to upload all SLH HO & Lentera school transactions 
  • Reconcile GL of bank account and bank statement
  • Reconcile due from/due to transactions with all units of YPPH
  • Reconcile interdivision transactions between Lentera HO & its business units
  • Prepare monthly financial report


2. To handle the process of annual audit
  • Prepare the consolidated trial balance of each Yayasan
  • Prepare all the listing of YPPH, YPSPHIJ & YPH financial statements
  • Check the draft of audited consolidated financial statements
  • Check the consolidated report of post - employment benefits obligation issued by Actuary Company with all units' accountant & HRD dept

3. To prepare the annual tax planning 
  • Get the data PPh psl 21 of all units from tax consultant in order to check the amount of personal expenses at general ledger from all units of YPPH & all schools of Lentera, YPSPHIJ & YPH with the tax consultant's data
  • Prepare consolidated financial statements of YPPH, YPSPHIJ & YPH
  • Prepare for tax planning 
  • Check the annual tax return prepared by the tax consultant
  • Determine utilization of DPGPP
  • Coordinate with UPH to determine the TC support expense that will be charged to YPPH
  • Check the sum of PPh psl 4(2) of rental building to PT GPMK, PT  AGKM & PT TMN for period Jan - Dec  with the rental expense occured


4. To prepare annual budget and cash flow

  • Prepare the budget of YPPH 
  • Prepare the budget cash flow of YPPH
  • Prepare the approved budget into oracle format to be uploaded

5. Others


  • Determine the sum insured of all SLH school's building
  • Negotiate audit dan tax fee
  • Do other duties not specified above but in the relation to the group's needs such as handling tax exam by fiscus, etc



Level Masuk : Senior Level
Penempatan : UPH Lippo Village
Tipe Pekerjaan : Penuh Waktu
Deskripsi Pekerjaan : 1. To prepare monthly financial statements 
2. To handle the process of annual audit
3. To prepare the annual tax planning 
4. To prepare annual budget and cash flow

  • Unduh formulir data pribadi di sini
  • Isi Formulir Data Pribadi
  • Kirim Formulir Data Pribadi yang sudah diisi & CV terbaru anda ke recruitment@uph.edu
Link
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