Deskripsi Pekerjaan

• Record and verify daily transactions in the accounting system (journal entries, cash/bank transactions, AP/AR, general ledger)
• Maintain accurate and up-to-date financial records and documentation.
• Process invoices, payment requests, and expense reports.
• Monitor accounts payable and accounts receivable aging schedules.
• Month-End & Year-End Closing
• Assist in preparing monthly financial statements.
• Perform account reconciliations (bank reconciliation, vendor reconciliation, GL accounts).
• Support audit requirements for internal and external auditors.
• Prepare supporting documents for VAT (PPN) and Withholding Tax (PPh 21, 23, 4(2)).
• Coordinate with the tax team to ensure all transactions comply with Indonesian tax regulations.
• Maintain proper tax documentation and filing.
• Prepare periodic financial reports as required by management.
• Provide data and analysis to support budgeting, cost control, and financial planning.
• Administrative & Support Tasks
• Maintain orderly documentation (invoices, receipts, contracts, vouchers).
• Coordinate with other departments (procurement, operations, HR) regarding financial documentation.
• Support finance team in ad-hoc projects and administrative tasks

Persyaratan Khusus

• Record and verify daily transactions in the accounting system (journal entries, cash/bank transactions, AP/AR, general ledger)
• Maintain accurate and up-to-date financial records and documentation.
• Process invoices, payment requests, and expense reports.
• Monitor accounts payable and accounts receivable aging schedules.
• Month-End & Year-End Closing
• Assist in preparing monthly financial statements.
• Perform account reconciliations (bank reconciliation, vendor reconciliation, GL accounts).
• Support audit requirements for internal and external auditors.
• Prepare supporting documents for VAT (PPN) and Withholding Tax (PPh 21, 23, 4(2)).
• Coordinate with the tax team to ensure all transactions comply with Indonesian tax regulations.
• Maintain proper tax documentation and filing.
• Prepare periodic financial reports as required by management.
• Provide data and analysis to support budgeting, cost control, and financial planning.
• Administrative & Support Tasks
• Maintain orderly documentation (invoices, receipts, contracts, vouchers).
• Coordinate with other departments (procurement, operations, HR) regarding financial documentation.
• Support finance team in ad-hoc projects and administrative tasks

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