Accounting Staff

Cahaya Jakarta Group; Jakarta Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A reputable finance and accounting firm in Jakarta seeks a Finance/Accounting professional to manage their finance and tax functions. The role requires a Bachelor's Degree in Accounting and at least 2 years of experience. Candidates must demonstrate strong accounting knowledge, attention to detail, and proficiency with Microsoft Excel. Responsibilities include preparing reports, managing accounts, ensuring compliance, and supporting special projects.

Qualifications

• 2+ years of experience in Finance/Accounting/Tax required.
• Minimum GPA of 3.00 from a reputable university.
• Willingness to learn and improve in a professional setting.

Responsibilities

• Carry out Finance, Accounting, and Tax functions.
• Responsible for Finance, Accounting, and Tax reports.
• Ensure compliance with applicable standards and procedures.

Skills

Microsoft Excel

Accounting principles

Finance knowledge

Tax regulations knowledge

Attention to detail

Education

Bachelor's Degree in Accounting

Tools

Accounting software

Job description

Qualifications

• Minimum 2 years of experience in Finance/Accounting/Tax field
• Minimum education of Bachelor’s Degree in Accounting (with minimum GPA 3.00 from reputable university)
• Able to demonstrate willingness to learn and improve
• Strong knowledge regarding accounting, finance, and tax principles & practices
• Knowledgeable about current Indonesian tax regulations
• High attention to detail, work ethic, and responsibility
• Skilled in using Microsoft Excel and accounting-related softwares
• Perform well under tight deadlines
• Willing to be placed in Jelambar, West Jakarta

Responsibilities

• Carrying out the company’s Finance, Accounting, and Tax functions
• Responsible for the company’s Finance, Accounting, and Tax reports
• Ensuring the compliance of the company’s Finance, Accounting, and Tax functions with the current applicable standards and procedures
• Managing accounts payable and accounts receivable, reconciling bank accounts, and post-month-end and year-end journal entries, including fixed assets.
• Prepare and issue payments
• Supporting special projects and other duties as assigned