Skill diminta
AccurateAuditingBank ReconciliationBudgetingIFRSMicrosoft ExcelPPh 21PSAKPayroll
Gaji pasar untuk posisi ini
Median Rp7,3 jt/bulan · rentang umum Rp6,5 jt – Rp7,5 jt
Berdasarkan 23 lowongan Accounting di Jakarta.
Lihat data gaji selengkapnya →Deskripsi
- Responsible for recording, reviewing, and maintaining daily accounting transactions.
- Perform monthly and yearly closing, including accruals, prepayments, and adjusting journal entries.
- Perform bank reconciliation, tax reconciliation, and account analysis.
- Review revenue recognition, cost allocation and cost realization.
- Maintain fixed asset records, depreciation schedules, and Construction in Progress (CIP).
- Prepare tax reconciliations and tax reporting.
- Coordinate with external auditors, actuary consultant, and other relevant stakeholders.
- Prepare financial supporting documents for management, banking, and audit purposes.
- Support budgeting, and financial performance analysis.
- Ensure compliance with accounting standards, tax regulations, and internal financial controls.
- Support regulatory reporting, including OSS and LKPM submissions.
- Identify accounting discrepancies and recommend process improvements.
- Bachelor's Degree in Accounting.
- Minimum 3–5 years of experience in Accounting, Finance, and Taxation.
- Strong knowledge of Indonesian Accounting Standards (PSAK/IFRS) and updated tax regulations.
- Experienced in financial closing reporting monthly and yearly.
- Good understanding of Reconciliation, AP/AR, and Payroll Process.
- Understanding taxation, including PPh 21, PPh 23, PPh 25, VAT, and Corporate Income Tax.
- Proficient in Microsoft Excel and Accurate.
- Experience in financial analysis, budgeting, and supervising team.
- Familiar with external audit and actuary process.
- Strong analytical, numerical, and problem-solving skills.
- Detail-oriented, trustworthy, and able to work independently or within a team.
- Able to work under pressure and meet reporting deadlines.