GoldenAgri

Accounting & Tax Assistant Manager

Medan Full time

Job Description Summary :
To assist the Tax Manager in ensuring timeliness and accuracy of all tax provision/returns, ensure compliance with tax laws and minimize unnecessary tax liabilities for the Company.

Job Description :

Accounting Management & Monitoring

  • Monitor and manage daily operations, including inbound/outbound processes, inventory, and order processing.

  • Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger.

  • Independently manage the reconciliation process, from transaction verification to final sign-off, troubleshooting complex issues autonomously.

  • Serve as a key liaison during external audits ensuring all documentation is ready and accurate

  • Monitor and implement internal controls to safeguard company assets and ensure compliance with all legal and company policies.

  • Monitoring whether different departments have actually fixed the issues identified in previous audits.

  • Assist in budgeting and forecasting processes related to operations.

  • Identifying bottlenecks in financial workflows to reduce human error and operational costs. Acting as the bridge between the finance department and other operational units like Procure, Sharing Services Company, Supply Chain, Sales/CS, Production

Tax Management

  • Compliance and Reporting: Prepare and submit annual corporate income tax calculations, review monthly VAT and WHT reconciliations, and ensure all tax reports are filed on time.

  • Tax Planning and Strategy: Develop and implement effective tax planning strategies to minimize tax liabilities while ensuring adherence to Indonesian tax regulations.

  • Audit and Dispute Management: coordinate the tax audit process, prepare data/documents (included: equalization, reconcile and identify all tax exposure) when engaging with the Directorate

  • General of Taxes (DGT) or tax court.

  • Act as the primary point of contact for internal and external tax queries.

  • Transfer Pricing: Assist in transfer pricing documentation.

Government & Regulatory Reporting :

  • Prepare and submit all required financial and investment activity reports to relevant government ministries (BKPM) and institutions (include APOLIN), ensuring strict adherence to deadlines and specific formatting requirements.

  • Responding to ad-hoc data requests from the relevant government ministries or other bodies

Job Requirement :

  • Min Bachelor Degree in Accounting and Finance

  • Having min 5 years of working experience as Accounting and Tax

  • Good in Analytical thinking

  • Willing to be located in Medan - PT SOCI MAS

  • Fluent in English

  • Familiar with SAP System

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"