Finance (Accounting and Tax)

Deskripsi pekerjaan Finance (Accounting and Tax) Joy Play Culture

SENIOR FINANCE, ACCOUNTING & TAX (FAT)

PT Joy Play Culture is looking for an experienced and detail-oriented Senior Finance, Accounting & Tax (FAT) to manage the company's finance, accounting, and tax activities.

• Key Responsibilities
• Finance & Cash Management
• Manage daily payments, receipts, cash flow, and bank transactions.
• Prepare payment requests and ensure complete supporting documents and approvals.
• Handle bank reconciliation, petty cash, employee reimbursements, and advances.
• Monitor cash flow and prepare regular reports for management.
• Coordinate financial matters with internal departments.
• Accounts Payable & Receivable
• Verify and process vendor, service provider, talent/host, and business partner payments.
• Monitor outstanding invoices, receivables, and payment due dates.
• Prepare invoices and ensure accurate recording of AP/AR transactions.
• Reconcile vendor and customer balances and resolve discrepancies.
• Accounting & Financial Reporting
• Manage daily accounting transactions and monthly account reconciliation.
• Handle month-end and year-end closing.
• Prepare Balance Sheet, Profit & Loss, Cash Flow, and management reports.
• Analyze financial data and provide financial insights to management.
• Ensure accurate and complete accounting records.
• Tax
• Manage the company's tax compliance in accordance with Indonesian tax regulations.
• Calculate and report PPh 21, PPh 23, PPh 4(2), PPh 25/29, and other applicable taxes.
• Handle tax administration through Coretax DJP.
• Reconcile tax and accounting data and maintain proper tax documentation.
• Coordinate with external tax consultants and monitor changes in tax regulations.

Requirements

• Bachelor's degree in Accounting, Finance, Taxation, or related field.
• Minimum 3–4 years of experience in Finance, Accounting, and Tax.
• Strong understanding of full-cycle accounting, financial reporting, and Indonesian taxation.
• Experienced in financial statement preparation and month/year-end closing.
• Proficient in Coretax DJP and Microsoft Excel/Google Sheets.
• Experience handling audits and working with tax consultants is a plus.
• Strong analytical, organizational, and problem-solving skills.
• Detail-oriented, responsible, and able to work independently.
• Able to work in a fast-paced environment and meet deadlines.
• Experience in entertainment, digital media, TikTok LIVE, MCN, e-commerce, or technology is a plus.
• Mandarin proficiency is a plus.
• What We Offer
• Opportunity to work in a growing digital entertainment & TikTok LIVE company.
• Dynamic and fast-paced working environment.
• Direct exposure to management and various business operations.
• Career development opportunities.
• Competitive salary based on experience and qualifications.
• 📍 Location: Grogol, Jakarta Barat
• 💼 Employment Type: Full-time, On-site
• Join PT Joy Play Culture and grow with us!