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Finance, Accounting & Tax

Job in Jakarta Selatan, Jakarta, Indonesia
Listing for: PT Danau Fajar Indonesia
Full Time position
Listed on 2026-09-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 120000000 - 180000000 IDR Monthly IDR 120000000.00 180000000.00 MONTH
Job Description & How to Apply Below
Position: Staff Finance, Accounting & Tax
Location: Jakarta Selatan

We are looking for a Staff Finance & Accounting who is ready to own the AP/AR/GL cycle independently. This role suits someone with solid accounting fundamentals who wants to step up — working with an integrated ERP, facing external audit by an internationally affiliated firm, and contributing directly to monthly financial reporting. You will work under the direct supervision of the Finance Manager with genuine room to grow, not simply processing data entry.

Key responsibilities

Process the Accounts Payable cycle: vendor invoice verification, three-way matching of PO–Goods Receipt–Invoice, and payment scheduling

Manage Accounts Receivable: invoice issuance, aging monitoring, and collection coordination with the sales team

Prepare general journal entries and adjusting entries, and support the monthly closing process

Perform bank reconciliations and periodic balance sheet account reconciliations

Prepare supporting data for tax reporting (PPh 21/23, VAT) and e-Faktur processing

Prepare documents and supporting schedules for external audit purposes

Maintain orderly documentation and filing of financial transactions

About you

Bachelor's degree in Accounting, minimum GPA 3.00

2–4 years' experience in finance and accounting

Hands-on experience with the full AP/AR/GL cycle, including direct involvement in monthly closing

Understanding of three-way matching (PO–Goods Receipt–Invoice) and the ability to trace variances

Able to perform bank reconciliation independently, including handling outstanding items

Working experience with an integrated ERP or accounting system (SAP, Oracle, Sage, Accurate, Odoo, or equivalent)

Familiarity with PPh 21/23, VAT, and the e-Faktur application

Detail-oriented, able to work to deadlines, and proactive in investigating discrepancies

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