Accounting, Bookkeeper/ Accounting Clerk, Financial Reporting

Job in 34175, Surabaya, Indonesia

Listing for: SENA SANJAYA MAKMUR SEJAHTERA

Full Time position
Listed on 2026-09-04

Job specializations:

Accounting
Bookkeeper/ Accounting Clerk, Financial Reporting, Accounts Payable Clerk, Staff Accountant

Salary/Wage Range or Industry Benchmark: 44640000 - 78120000 IDR Monthly IDR 44640000.00 78120000.00 MONTH

Job Description & How to Apply Below

Position: Accounting Staff

Mencatat seluruh transaksi keuangan ke sistem akuntansi: kas, bank, piutang, hutang

Membuat dan memverifikasi bukti transaksi: invoice, kuitansi, bukti kas/bank

Melakukan rekonsiliasi bank dan kas setiap bulan

Memproses pembayaran ke vendor/supplier sesuai termin dan jatuh tempo

Membuat aging report piutang dan hutang

Menghitung, membuat, dan melaporkan PPN, PPh 21, PPh 23, PPh 4(2)

Laporan Keuangan

Membuat laporan pendukung: laporan MOS, laporan proyek, budget vs actual

Mengarsipkan dokumen keuangan secara rapi

Lainnya

Berkoordinasi dengan tim proyek, purchasing, dan HRD terkait data keuangan

Tugas administrasi lain yang ditunjuk atasan

Pernyataan mana di bawah ini yang paling mendeskripsikan hakmu bekerja di Indonesia?

Kualifikasi mana yang kamu miliki?

Apakah kamu memiliki pengalaman menggunakan EFaktur Pajak?

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Accounting, Bookkeeper​/ Accounting Clerk, Financial Reporting

Accounting, Bookkeeper/ Accounting Clerk, Financial Reporting