Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Sampoerna University Terbaru di Jakarta

Info Terbaru Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Oktober 2026 di Sampoerna University. Salam Sukses untuk agan yang sedang mencari pekerjaan. Semoga tidak nyerah untuk mencari pekerjaan yang pas dengan kualifikasi Anda. Memang kadangkala mencari pekerjaan yang cocok sangatlah tidak mudah di tahun 2026 ini. Pada kesempatan ini admin akan memberikan informasi Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Oktober 2026 di Sampoerna University. Berikut ini informasi lebih rinci mengenai Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Oktober 2026 Sampoerna University.

Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Oktober 2026 Sampoerna University

Berikut ini adalah deskripsi kerja yang harus Anda penuhi untuk memenuhi Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Oktober 2026 Sampoerna University yang dibuka pada bulan Oktober 2026 ini:

Job Responsibility

• GL Integrity
  • Review and check coding, expense report and payment requisition before proceeding with the payment. Ensure cost center are correctly entered
  • Check data entry for all transaction to ensure data accuracy
  • Ensure that all transactions are complying with related finance policies and procedures
  • Review and monitoring over/under expenses due to monthly activity basis.
• Accounts Payable
  • To ensure that 3 matching have been performed when the invoices are received and checked against the PO and Good Received
  • To ensure all transactions (such as: PORE, Reimbursement, Advance payment, Manual AP and Settlement) have been approved by related Dept. Head and also already invoicing by related vendors are recorded in system
  • Maintaining prepaid expense include monthly amortisation list
  • Maintaining remainder to faculty/unit if there are any prepaid expenses have expired or will be renewed and coordinate with finance coordinator to generate accrual for continuous prepaid that has no been PORE
  • To ensure prepaid expenses which are not yet due or not yet billed by related vendors but services/good have been received (routine expenses) are recorded in system
  • Matching invoices Travel Expense Settlement
• Fixed Asset
  • Maintaining asset allocation from PORE
  • Maintaining complete information per asset for mass addition in fixed asset module
  • Maintaining depreciation fixed asset in monthly basis
• Tax
  • Review and coding tax payment
  • Reconcile all Tax transactions
  • Prepare payment for all taxes and ensure all payment have proper approval
  • Prepare tax invoices to the distributors the latest 2 days after the commercial invoice.
  • Prepare all Tax reporting in accordance to the Tax Regulations
  • Maintain and update all New tax regulations to Finance Coordinator
  • Maintain(include reconciling) the following accounts:
    • Deferred asset/expense accounts
    • Prepaid tax WHT 22, 23, 26 and final
  • Prepare and lodge the monthly tax return (SPT Masa) to DGT
  • Do the recapitulation and send all the “bukti potong” and inform vendors to collect them.
  • Ensure that all overseas vendors have the COD & DGT1 which have been submitted to STSI
  • Arrange & maintaining administrative process & document include renewal with Tax Office
  • Filing SPT & wire transfer receipt all taxes
• Internal Controls
  • Ensure that all company policies and procedures are followed
  • Ensure that every major Ledger accounts have detail listing which ties with the General ledger balance.
  • Ensure that all controls elements are in place for all major items in the GL and properly authorized such as:
  • Tax Reconciliation
  • AP & prepaid reconciliation
• Reporting
  • Perform the detail sub ledger (such as: Detail Prepaid, Detail AP Trade, Fixed Asset mutation & register, Detail Outstanding Cash advance and Advance Payment, Detail Tax Payable) for monthly financial reports on a timely manner
  • Perform the monthly tax reports submission to HQ and Tax Office on a timely manner
  • Perform the monthly tax reconciliation reports for PPh 21 (include equalization), PPh 23, PPh 26, PPh 4(2) and VAT Offshore
  • Prepare Nominatif list for CITR purposes

Qualifications

Requirements

• Minimum Educational Level Equivalent education level required Diploma or Degree in Accounting or Economy
• Professional experience 2-3 years experience in similar job and preferably has tax training (Brevet A and B)
• Core critical competencies
  • Good computer literacy, and good knowledge of accounting systems preferably Oracle System
  • Understanding of Indonesian Taxation.
  • High degree of accuracy, discipline and integrity

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