Skill diminta
Accounts PayableAccounts ReceivableAccurateAttention to DetailEnglishMicrosoft ExcelPPh 21PSAKSAPe-Faktur
Deskripsi
Job Description
- Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow)
- Lead the month-end and year-end closing process to ensure timely and accurate reporting
- Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice verification and payment scheduling
- Manage company cash flow to ensure sufficient funds for operational needs
- Handle all tax obligations, including calculation, reporting, and payment of PPh 21/23/25/29 and PPN
- Prepare and submit tax reports via e-Faktur, e-Bupot, and DJP Online to ensure full compliance
- Coordinate with internal and external auditors, providing required schedules and supporting documents
- Monitor and reconcile general ledger accounts to ensure accuracy and resolve discrepancies
- Assist in preparing budgets, forecasts, and financial analysis to support management decision-making
- Develop, implement, and enforce internal control policies and SOPs to minimize financial risk
- Job Requirement
- Bachelor's degree in Accounting/Finance from a reputable university
- Can join ASAP [preferred]
- Min. 3–5 years of experience in finance & accounting,
- Strong knowledge of PSAK/GAAP and Indonesian tax regulations (PPh 21/23/25/29, PPN)
- Proficient in accounting software (SAP/Accurate/Jurnal) and advanced Excel
- High attention to detail, strong analytical skills, and able to meet deadlines
- CPA or Brevet A/B certification is a plus
- Good command of English (written & spoken)