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Senior Finance Officer

Deneva (DomaiNesia)Yogyakarta
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Deskripsi pekerjaan

Yogyakarta, Indonesia

Finance & Accounting, Fulltime

Job Brief Key Responsibilities Financial Operations & Month-End Closing
  • Review, verify, and post General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) journal entries.
  • Monitor aging AR collections and aging AP payment schedules to support cash flow management.
  • Assist the Assistant Finance Manager in monthly, quarterly, and year-end closing processes.
  • Manage fixed asset registers and accurately record monthly asset depreciation.
    • Taxation & Regulatory Compliance
  • Calculate, withhold, and report company tax obligations (PPh 21, PPh 23, PPh 4(2), Final Tax, and PPN/VAT) accurately and on schedule.
  • Operate tax software and official portals (PSIAP, Coretax) to generate withholding certificates and tax returns.
  • Ensure all transactions adhere to Indonesian Financial Accounting Standards (PSAK) and current local tax regulations.
    • Treasury & Cash Management
  • Perform daily and monthly bank reconciliations and track daily cash positions.
  • Inspect and verify supporting documentation and approval chains prior to payment execution.
  • Oversee petty cash funds and review employee expense reimbursements.
    • Financial Reporting & Analysis
  • Prepare draft monthly financial statements (Balance Sheet, Income Statement, and Cash Flow) for Assistant Finance Manager review.
  • Perform initial variance analysis comparing actual revenues and expenditures against operating budgets.
  • Compile financial data, supporting schedules, and documentation required for internal and external audits.
    • Supervision & Cross-Functional Collaboration
  • Guide, review, and validate routine work completed by Junior Finance Officers or Admin staff.
  • Collaborate with other operational departments to resolve invoice discrepancies and streamline financial workflows.
    • Requirements and Qualifications :
  • Education: Bachelor’s degree in Accounting, Finance, or a related field from a reputable university.
  • Experience: 3–5+ years of hands-on experience in finance and accounting roles (experience as a Senior Officer or first-line Supervisor is preferred).
    • Technical Skills & Software
  • Proficiency in accounting software such as Jurnal (Mekari), or equivalent ERP systems.
  • Advanced proficiency in Google Workspace, Microsoft Excel (XLOOKUP/VLOOKUP, Pivot Tables, conditional formulas, and basic financial modeling) and Coretax.
  • In-depth understanding of Indonesian taxation laws (Brevet A & B certification is highly desirable).
    • Core Competencies
  • Meticulous attention to detail and strong analytical problem-solving skills.
  • High ethical standards, integrity, and discretion in managing sensitive corporate data.
  • Excellent organizational skills to manage multiple priorities and meet strict deadlines.
  • Clear verbal and written communication skills with foundational team leadership abilities.
    • Lamar ↗

    Referensi: 251737 · Berlaku sampai 14 November 2026

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