Accounting and Finance Staff

Job Qualifications:

• Minimum D3/S1 degree in Accounting or related field

• Strong understanding of the complete Accounting cycle (Journal Entries, Posting, Balance Sheet, Income Statement)

• Advanced proficiency in Microsoft Excel (Pivot tables, VLOOKUP, IF functions, SUMIFS, etc.)

• Proficient in Accounting Software (SAP Business One) – an advantage

• Basic knowledge of Indonesian taxation (VAT/PPN, Withholding Tax/PPh 21/23/4(2)) – an advantage

• Detail-oriented, proactive and able to work in timely manner to meet deadlines.

• Strong data analysis skills.

Job Descriptions :

• Record and classify all daily financial transactions

• Manage monthly & yearly closing processes, including journal entries & adjustments.

• Contribute to the preparation of monthly and annual Financial Statements (Balance Sheet, Income Statement, Cash Flow)

• Perform Bank Reconciliations, Accounts Receivable, and Accounts Payable reconciliations to ensure accuracy of financial data.

• Assist in monthly and annual book closing processes

• Support external auditors to ensure compliance with SOP.

• Assist with monthly and annual tax reporting (Monthly Tax Returns/SPT Masa, Annual Tax Returns/SPT Tahunan)

• Demonstrate strong teamwork skills & the ability to work collaboratively across departments.

• Handle other financial administration tasks as required by the departmen