Record and maintain daily financial transactions, including journal entries, general ledger postings, and account reconciliations.
Perform bank reconciliations and ensure the accuracy and completeness of financial records.
Prepare monthly financial statements and support month-end and year-end closing activities.
Record purchase and sales transactions, including preparing sales invoices and verifying purchase invoices.
Maintain accurate accounting records and ensure proper documentation of all financial transactions.
Manage Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, payment execution, billing, collections, and AR follow-up.
Manage petty cash, reimbursements, expense claims, and cash flow documentation.
Record inventory movements (goods received and goods issued) to support financial and inventory accuracy.
Prepare, organize, and maintain tax-related documents and support tax reporting in compliance with applicable regulations.
Assist with tax calculations and coordinate tax filing requirements with internal or external parties.
Assist with internal and external audits by preparing financial records and supporting documents.
Maintain organized accounting, finance, and tax documentation in accordance with company policies.
Requirements
Bachelor's degree in Accounting (Finance or related fields may be considered).
Minimum 1–3 years of experience in Accounting or Accounting, Finance & Tax operations.
Strong understanding of accounting principles and the full accounting cycle, including journal entries, general ledger, account reconciliation, and month-end/ year-end closing.
Familiar with Accounts Payable (AP), Accounts Receivable (AR), invoicing, and payment processes.
Basic knowledge of Indonesian taxation and experience in preparing tax-related documents is an advantage.
Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data analysis.
Detail-oriented, analytical, highly organized, and able to maintain a high level of accuracy and integrity.
Able to work independently, meet deadlines, and support internal/external audit processes.
Benefits
Permanent employment with a 3-month probation period
BPJS Kesehatan
BPJS Ketenagakerjaan
Private health insurance upon successful completion of the probation period
Hybrid working arrangement: 3 days Work From Office (WFO) and 2 days Work From Anywhere (WFA) per week