Job description for Finance Accounting & Tax Staff at PT SofLogic Technologies Indonesia
Key Responsibilities
1. Finance & Cash Management
Manage and monitor petty cash and main cash funds.
Process payments to vendors and third parties while verifying supporting documents (invoices, Purchase Orders, tax invoices).
Perform regular bank reconciliations to ensure accurate cash balances.
2. Accounting
Perform daily data entry of financial transactions into the accounting system (General Ledger, Accounts Payable, and Accounts Receivable).
Prepare and monitor Accounts Receivable (AR) aging reports and follow up on outstanding collections.
Assist in the preparation of monthly and annual financial statements (Balance Sheet, Profit & Loss, Cash Flow).
3. Taxation
Calculate, deposit, and report corporate taxes accurately and on time (PPh 21, 23, 4(2), and PPN/VAT).
Generate and manage tax invoices using the e-Faktur application.
Maintain well organized archives of all tax-related documents and filings.
Requirements.
Education: Minimum Diploma (D3) or Bachelor’s Degree (S1) in Accounting, Finance, or a related field.
Experience: 2 – 5 years of working experience in Finance, Accounting, and Tax (FAT) roles.
Technical Skills:
Strong understanding of the accounting cycle and financial statement preparation.
Proficiency in accounting software (e.g., Accurate, Jurnal, SAP, etc.) and advanced MS Excel (VLOOKUP, HLOOKUP, Pivot Tables).
Good knowledge of the latest Indonesian tax regulations and hands-on experience with tax applications (e-Faktur, e-Bupot, DJP Online).
Certification (Advantage): Having a Brevet A & B certification is highly preferred.
Soft Skills:
Honest, highly analytical, detail-oriented, and possessing high integrity.
Able to work independently and as part of a team with minimal supervision.
Capable of working under pressure and meeting tight deadlines.
