Finance & Accounting

Finance and Accounting Job Description:

1. Maintain the company’s financial bookkeeping.

2. Post operational journal entries.

3. Prepare the company’s annual financial statements.

4. Input accounting journal data into the system.

5. Review and verify the completeness of documents related to company transactions.

6. Perform reconciliations and adjustments for all journal accounts and financial data.

7. Issue sales invoices and tax invoices to customers.

8. Archive all documents processed by the company as evidence of each purchase and sale transaction.

9. Verify payment documents and execute payments to vendors.

10. Follow up and collect outstanding invoices from customers, and update accounts receivable data.

11. Process employee reimbursement and all operational office payments after verifying supporting documents.

12. Calculate and report monthly tax obligations (PPh 21, 25, 4(2), 23, and VAT).

13. Submit the Annual Tax Return (SPT Tahunan).

14. Coordinate with internal and external teams regarding payments to vendors and customers.

15. Calculate employee salaries and benefits.

16. Analyze project financials and company sales performance.

17. Update and process monthly payments for BPJS Employment and BPJS Health.

18. Manage finance-related administrative tasks.

19. Handle bank accounts and petty cash, record all transactions in detail, and prepare weekly cash flow reports.

20. Prepare the company’s balance sheet and profit & loss statement

Requirements:

• Minimum Bachelor's degree in Accounting

• Proficient in Accounting, Finance, and Taxation

• Fluent in English (spoken and written)

• Experienced in taxation.

• Experienced in data correction/amendment.

• Experienced in handling SP2DK (Tax Clarification Request Letter).

• Proficient in operating Accurate Desktop/Online software.