Job description for Accounting Staff at Sahabat.co
Responsibility
- Manage day-to-day accounting activities including AP/AR, journal entries, and general ledger
- Reconcile bank statements and monitor cash flow
- Prepare and analyze monthly financial reports
- Ensure timely and accurate month-end and year-end closing processes
- Handle tax reporting and statutory filings, including PPN and PPh
- Manage BPJS Kesehatan & Ketenagakerjaan administration
- Operate and maintain accounting records using ERP system
- Process tax administration and reporting through Coretax
- Maintain proper documentation and internal controls
- Handle invoicing and payment tracking
- Collaborate with external auditors and support audit processes
- Ensure compliance with company policies, accounting standards, and tax regulations
Requirements
- Bachelor’s degree in Accounting, Taxation, or a related field
- Experience handling PPN, PPh, and BPJS
- Proficient in using ERP systems
- Familiar with Coretax
- Good understanding of accounting principles and Indonesian tax regulations
- Detail-oriented with strong analytical and organizational skills
- Able to work independently and collaboratively in a team
- Comfortable working with deadlines
