Finance Staff

About the role

We are looking for detail-oriented, reliable, and proactive Accounting Staff to join our Finance & Accounting department. In this role, you will perform a broad range of general accounting duties, including transaction processing, financial record-keeping, reconciliation, and supporting routine tax compliance.

Key responsibilities

• Handle day-to-day accounting operations, journal entries, and financial data processing into the system.
• Process incoming and outgoing invoices, payment vouchers, employee claims, and vendor payments.
• Monitor account receivables, track outstanding balances, follow up on collections, and perform customer/vendor statement reconciliations.
• Prepare routine bank reconciliations and assist with balance sheet account reconciliations.
• Support the calculation, preparation, and filing of monthly tax reporting and documentation (e.g., VAT, WHT, e-Faktur).
• Assist in month-end financial closing procedures and prepare supporting documentation for internal or external audits.
• Ensure all physical and digital accounting files, tax slips, and financial documents are properly organized and archived.
• Perform other related general accounting and financial administrative tasks as assigned.

About you

• Bachelor's Degree (S1) or Diploma (D3) in Accounting, Finance, or a related field.
• Minimum 1–3 years of experience in general accounting. Fresh graduates with relevant internship experience are encouraged to apply.
• Proficient in MS Excel (VLOOKUP, Pivot Tables, basic formulas).
• Hands-on experience with accounting software or ERP systems (e.g., Accurate, SAP, NetSuite, QuickBooks).
• Basic knowledge of tax regulations and e-filing systems (e-Faktur, e-SPT) is a plus.
• Brevet A & B certification is an advantage.
• High level of accuracy, strong numerical skills, and high attention to detail.
• Good communication and interpersonal skills.
• Responsible, self-motivated, and able to work effectively under tight deadlines.