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Responsible for carrying out administrative activities and financial recording for the company, ensuring all transactions are recorded accurately, performing reconciliation, and assisting in the preparation of financial and tax reports in accordance with applicable regulations.

Key responsibilities

Record all company financial transactions into the accounting system

Create and review daily transaction journals (Journal Entry)

Examine invoices, receipts, payment evidence, and other transaction documents

Record Account Payable (AP) and Account Receivable (AR)

Perform bank reconciliation and match cash balances with accounting records

Assist in preparing monthly financial reports, including Profit & Loss, Balance Sheet, and Cash Flow statements

Calculate, review, and administer company tax matters

Assist in tax reporting processes such as PPh 21, PPh 23, PPh 4(2), and PPN according to company transactions

Ensure completeness and neatness of financial documents and tax archives

Analyze and check transactions that are inconsistent or have discrepancies

Your application will include the following questions:

• Pernyataan mana di bawah ini yang paling mendeskripsikan hakmu bekerja di Indonesia?
• Berapa gaji bulanan yang kamu inginkan?
• Kualifikasi mana yang kamu miliki?