Info Terbaru Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Maret 2026 di Sampoerna University. Selamat Siang untuk pengunjung setia yang sedang mencari pekerjaan. Semoga tidak path arang untuk mencari pekerjaan yang pas dengan impian Anda. Memang kadang mencari pekerjaan yang sesuai sangatlah sulit di tahun 2026 ini. Pada kesempatan ini admin akan memberikan info Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Maret 2026 di Sampoerna University. Berikut ini informasi lebih rinci mengenai Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Maret 2026 Sampoerna University.
Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Maret 2026 Sampoerna University
Berikut ini adalah persyaratan yang harus Anda penuhi untuk melamar Lowongan Kerja SAMPOERNA UNIVERSITY PART TIME TAX OFFICER Jakarta Maret 2026 Sampoerna University yang dibuka pada bulan Maret 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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