Detail-oriented and passionate about numbers? Join our team to manage financial reports, transactions, and tax reconciliations with precision
Responsibilities:
- Prepare and analyze monthly financial reports for management and investors.
- Record and maintain accurate financial transactions in the accounting system (e.g., sales, purchases, journal entries).
- Assist in audit processes by organizing supporting documents and verifying transactions.
- Monitor due dates and process payments to vendors in a timely manner.
- Review and verify payment requests, including reimbursements, vendor payments, and operational advances.
- Maintain organized documentation based on voucher references.
- Reconcile tax records (e.g., VAT, PPh 23, PPh 4(2)) with internal accounting data.
- Participate in regular meetings with investors to present financial updates and projections.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field
- Strong attention to detail and organizational skills
- Familiarity with accounting systems (experience with Zahir is a plus)
- Basic understanding of Indonesian tax regulations
- Good communication and teamwork skills
Application Form
