About this role
- End-to-end finance, accounting, tax administration, receive and log incoming invoices, check completeness and validity of supporting documents (contracts, PO, BAST/progress certificates, tax invoices), input journal entries, prepare payment requests and payment schedules, and maintain orderly filing and archives.
- Issue invoices, reconcile billed volumes, and follow up on collections and receivables.
- Manage bank transactions and petty cash, perform bank, sub-ledger, intercompany, and related-party reconciliations.
- Conduct month-end closings and prepare multi-entity financial statements, including consolidation packages for a listed parent company.
- Manage full tax compliance (monthly and annual PPh, PPN, Corporate Tax) via Coretax, including withholding slips and payment records.
Requirements
- Bachelor's degree in Finance or Accounting or Taxation.
- Minimum 1 years of hands-on experience in accounting and tax.
- Proven ability to independently run full-cycle accounting, monthly closing, and corporate tax filings (including annual SPT Badan).
- Solid understanding of PSAK.Advanced Excel skills and experience with accounting software (e.g., SAP, Accurate, Jurnal).
- Able to work independently with strong attention to detail, high integrity, and excellent deadline management.