Senior Staff Finance & Accounting

About the role

Senior Staff Finance & Accounting role responsible for managing accounting cycles, financial reporting, taxation, and financial documentation.

Key responsibilities

• Manage accounting cycles from journal entries, general ledger, reconciliation, to financial statement preparation (Balance Sheet, Income Statement, Cash Flow)

• Handle basic corporate taxation including PPh 21, PPh 23, PPN, tax reporting processes, and e-Faktur usage

• Manage account payable (payables), account receivable (receivables), cash flow, and petty cash processes

• Perform financial document checking, verification, and archiving of transaction documents

• Execute monthly and annual company closing processes

• Maintain organized and structured financial document administration

• Prepare financial reports using Microsoft Excel and accounting software

About you

• Minimum S1 degree in Accounting, Finance, or related field

• Minimum 1–2 years of work experience in Finance & Accounting

• Proficient in Microsoft Excel, including formulas such as Vlookup, Hlookup, IF, SUMIF, Pivot Table, and report creation

• Experience with accounting software such as Accurate, Zahir, or other ERP systems is a plus

• Detail-oriented with high accuracy in processing numbers and financial data

• Honest, disciplined, responsible, with good work integrity

• Able to work to targets and company deadlines

• Good analytical capability regarding reports and financial data

• Able to work individually and in teams

• Good communication with internal and external company divisions