Accounting Staff

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

Job summary

A leading finance company in Jakarta Barat is seeking a motivated individual to handle Finance, Accounting, and Tax functions. Responsibilities include ensuring compliance with standards, managing accounts, and preparing reports. The ideal candidate holds a Bachelor's degree in Accounting with a minimum GPA of 3.00 and has at least 2 years of relevant experience. This role demands strong analytical skills, proficiency in Microsoft Excel, and the ability to work under pressure.

Qualifications

• Minimum 2 years of experience in Finance/Accounting/Tax field.
• Minimum GPA of 3.00 from a reputable university.
• Knowledgeable about current Indonesian tax regulations.

Responsibilities

• Carry out the Finance, Accounting, and Tax functions.
• Ensure compliance with applicable standards and procedures.
• Manage accounts payable and receivable, and conduct reconciliations.

Skills

Knowledge of accounting principles

Microsoft Excel proficiency

Attention to detail

Strong work ethic

Willingness to learn

Education

Bachelor’s Degree in Accounting

Tools

Accounting software

Job description

Qualification

• 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