Accounting & Tax
PT Hyundai Capital Finance Indonesia · JAKARTA SELATAN, DKI JAKARTA, ID
Sekilas tentang pekerjaan ini
Peran Accounting & Tax di PT Hyundai Capital Finance Indonesia mencakup operasional buku besar, pelaporan keuangan, pajak, audit, dan rekonsiliasi akun. Posisi ini berlokasi di Jakarta Selatan, DKI Jakarta; posting tidak menyebutkan tingkat pengalaman tertentu.
Tugas utama
- Mengelola proses penutupan keuangan bulanan dan tahunan.
- Memproses transaksi keuangan, jurnal, dan permintaan pembayaran melalui CONFINS dan eGL.
- Menyiapkan laporan keuangan, jadwal pendukung, dan data analisis untuk manajemen.
- Mendukung pelaporan regulasi, pelaporan pajak, dan berbagai audit.
- Merekonsiliasi akun serta mendukung peningkatan sistem dan proses keuangan.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs PT Hyundai Capital Finance Indonesia.
Deskripsi pekerjaan
General Ledger & Financial Operations
- Manage month-end and year-end closing activities.
- Process and monitor financial transactions in CONFINS & eGL, including journal entries and payment requests.
- Ensure accuracy and completeness of financial records.
Financial Reporting
- Prepare financial reports and supporting schedules.
- Support regulatory reporting and tax filing activities.
- Provide financial data and analysis for management.
Audit & Compliance
- Support internal, external, tax, and regulatory audits.
- Ensure compliance with accounting standards, company policies, and tax regulations.
Account Reconciliation
- Prepare account reconciliations and resolve discrepancies to maintain financial accuracy.
System & Process Improvement
- Support enhancements and implementation of CONFINS, eGL, and other finance systems.
- Contribute to process improvement initiatives.
Other Responsibilities
- Perform ad hoc accounting, tax, and finance-related tasks as assigned by management.