Job description for Finance Tax Accounting Senior Staff Kota Tangerang at Pt. Cemerlang Multimedia
Job description:
- Manage and record daily petty cash transactions (disbursements and replenishments).
- Prepare and verify cash and bank journal entries according to branch financial transactions.Perform cash and bank reconciliations on a regular basis (daily/weekly/monthly).
- Ensure that all transactions are supported by complete and valid documentation.Prepare and report the branch cash and bank position regularly to the Head Office (HQ).
- Assist in the monthly closing process at the branch level.Provide data and support for internal and external audit processes.
- Understand and ensure the correct application of tax types and basic tax calculations related to branch transactions (such as PPh 21, PPh 23, PPh 4(2), and VAT/PPN).
- Maintain active and effective communication with the Head Office regarding financial reporting, tax matters, and accounting policies.
- Ensure compliance with the company’s financial SOPs and accounting policies at the branch level.
Job requirements:
- Bachelor’s degree in Accounting, Finance, or Taxation.
- Minimum 3 years of experience in finance or accounting, particularly in petty cash management and cash/bank journal entries.
- Strong understanding of the accounting cycle and ability to prepare accurate journal entries.
- Good knowledge of tax types and basic calculations related to financial transactions (PPh and VAT).
- Familiar with accounting software such as SAP, Accurate, Oracle, Jurnal.id, or equivalent.
- Proficient in Microsoft Excel (vlookup, pivot tables, and financial report formulas).
- Detail-oriented, honest, disciplined, and highly responsible
- Able work independently or as part of a team, with a proactive attitude in communicating with HQStrong communication and time management skills.
