Skill diminta
Accounts PayableAccounts ReceivableAccurateAuditingBPJSMicrosoft ExcelMicrosoft Office
Deskripsi
Tanggung Jawab
- 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.
Kualifikasi
- 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