Accounting & Finance Staff

PT. Citra Sentral Jagat; Jawa Timur; On-site; IDR 55,800,000 - 89,280,000; Full time

Job summary

PT Citra Sentral Jagat is a stainless steel manufacturing company in East Java seeking an Accounting & Finance Staff. You will handle daily bank and cash activities, journal entries, and financial reporting, ensuring accurate records and compliance.

The role requires a D3/S1 in Accounting or Finance, strong Excel skills, and the ability to work independently and with teams to support tax obligations and timely payments. Location: Manyar, Gresik, East Java.

Qualifications

• Understanding of basic accounting and financial reporting.
• Taxation knowledge including VAT, PPh 21, and PPh 23.
• Proficient in Microsoft Excel and office software.
• Able to work independently and in teams.

Responsibilities

• Input daily Bank and Cash transactions.
• Journal all company financial transactions.
• Manage and store Petty Cash transactions.
• Manage all company payment obligations to vendors.
• Coordinate with Purchasing, Warehouse, and related departments in the goods receipt process.
• Manage all receivables or payments to be received by the company from customers.
• Ensure the company receives customer payments on time.
• Assist in fulfilling company tax obligations and perform tax calculations, including VAT, PPh 21, and other taxes.
• Prepare company financial reports, including Balance Sheet and Income Statement.
• Manage and archive important documents such as invoices, vouchers, and other supporting documents.

Skills

Accounting knowledge

Taxation knowledge

Microsoft Excel

Attention to detail

Teamwork

Communication skills

Education

D3/S1 in Accounting or Finance

Tools

Accounting software

Job description

PT Citra Sentral Jagat is a stainless steel manufacturing company located in Manyar, Gresik, East Java. We are seeking an Accounting & Finance Staff to join our team.

Key responsibilities

Input all daily Bank and Cash transactions

Journal all company financial transactions

Manage and store Petty Cash transactions

Manage all company payment obligations to vendors

Coordinate with Purchasing, Warehouse, and related departments in the goods receipt process

Manage all receivables or payments to be received by the company from customers

Ensure the company receives customer payments on time

Assist in fulfilling company tax obligations and perform tax calculations, including VAT, PPh 21, PPh 23, and other taxes

Prepare company financial reports, including Balance Sheet and Income Statement

Manage and archive important documents such as invoices, vouchers, and other supporting documents

Requirements

Minimum education: D3/S1 in Accounting, Finance, or related field

Understanding of basic accounting and financial reporting

Understanding of taxation, particularly VAT, PPh 21, and PPh 23

Able to operate Microsoft Office, especially Microsoft Excel

Meticulous, honest, responsible, and possess good administrative skills

Able to work individually and in teams

Good communication and coordination skills

Experience in Accounting & Finance field

Experience using Accounting software is an added value

Good data analysis and problem-solving skills

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