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Finance And Accounting Officer - Indonesia
Company | Tetra Tech |
Address | Area DKI Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Manufaktur Semikonduktor Energi Terbarukan,Teknik Sipil,Minyak dan Gas |
Expires | 2023-06-02 |
Posted at | 1 year ago |
Tetra Tech provides best-in-class energy consulting services for clients worldwide. Our work advances clean energy to achieve climate and decarbonization goals; creates sustainable utilities and modern grids; and promotes gender equality and economic inclusivity at the energy nexus.
- Under Finance Manager guidance, proactively lead in processing VAT exemption as per USAID’s standard operating procedure. Initiating the request letter to USAID, GOI Technical Counterpart Agency, Ministry of State Secretariat, and Tax Office and ensuring its VAT exemption trackers are updated and maintain all related files, approval, and relevant correspondences.
- Record advance and acquittal, maintain and updates advance logbook and send reminder/notices to custodian related time of overdue advance settlement.
- Perform other related duties and functions as assigned.
- Process all bank payments (electronic payment) through online banking system, ensuring that proper supporting documents are included and authorized in accordance with SINAR standard procedures.
- Prepare and submit tax payment to tax authority on a monthly basis.
- Prepare monthly withholding taxes data: Article 21, Article 23 and Article 4 (2)
- Assist the Finance Manager to produce various management reporting.
- Assist the Finance Manager to prepare monthly accounting transactions closing, prepare scan copy of all financial transactions and upload them into Egnyte drive.
- Prepare payments voucher/disbursement bills and enter all financial transactions in QuickBooks ensuring expenses are charged to the appropriate GL Code and CLIN in a timely manner.
- Assist the Finance Manager on handling Indonesian taxation, which include:
- Regularly updates and maintains project fixed asset register.
- To maintain and responsible of the project’s financial documentation and accounting filing systems, both physical and electronic, ensuring all vouchers are in order, complete, correct, have bank slips and other required supporting documents attached and scanned completely.
- Response to queries of payment status/accounts/expenditures/ obligations and resolve any discrepancies.
- Conduct cash count and review petty cash reconciliation whenever petty cash holder submit petty cash replenishment.
- Assist the Finance Manager in monitoring and liaising with project partners on financial matters.
- Compile and archive documents of monthly tax return
- Review petty cash transactions for compliance and accuracy.
- Support the Finance Manager in monitoring and reporting petty cash managed by Finance Assistant, which include but not limited to:
- Verify the billing statement or invoice from vendor, local subcontractor, consultants, staff expense report (travel expenses, cash advance settlement), ensuring that all required supporting documents are complete and filed accurately.
- Advance skill in Microsoft Office application
- Experience with enterprise accounting software (QuickBooks is a plus)
- Fluency in English and Bahasa Indonesia
- Energetic, forward-thinking, and creative individual with high ethical standard and appropriate professional image
- Knowledge of Indonesian Financial Accounting Standards (IFA), Generally Accepted Accounting Principles (GAAP), Indonesian Tax Laws and International
- 3-4 years of professional experience in finance and accounting or financial management
- Bachelor’s degree in accounting/Finance or equivalent
- Ability to work under tight deadlines.
- High level attention to detail and accuracy
- Financial Reporting Standards (IFRS)
- Familiarity with the Indonesian Energy Sector is a plus.
- Experience in financial management of USAID Project and knowledge of USAID operational policies and procedures (ADS) preferred.
- N/A
- Office setting, domestic travel
- Organization: 154 ESI
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