Accounting Staff

PT. TAYOH SARANA SUKSES; Jakarta Utara; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

PT. TAYOH SARANA SUKSES is seeking an accounting/finance staff to support daily financial operations in Jakarta. You will input all financial transactions, perform reconciliations, prepare reports, and assist in tax obligations and SPT filings. Strong Excel/Sheets skills and basic taxation knowledge are essential.

You will collaborate with multiple departments to ensure accuracy, monitor due dates, and maintain proper documentation in our ERP system. Fresh graduates are welcome to apply.

Qualifications

• Minimum D3 education or equivalent.
• Graduate in Accounting, Taxation, or Finance.
• Minimum 1 year experience in the same field; fresh graduates welcome to apply.
• Understand basic accounting and company taxation principles.
• Understand PPh and PPN mechanisms.
• Understand SPT preparation and reporting processes.
• Able to operate Microsoft Excel/Google Sheets well.
• Understanding of Coretax DJP is an advantage.
• Familiarity with e-Faktur and e-Bupot administration is an advantage.
• Familiarity with accounting/ERP software is an advantage.

Responsibilities

• Input all financial transactions into the system
• Monitor company financial activities and transactions
• Perform cash and bank reconciliation
• Create daily, weekly, and monthly financial reports
• Coordinate financial matters with relevant departments
• Post operational journal entries
• Input accounting journal data into company systems
• Verify and validate completeness of company financial documents
• Create office financial bookkeeping
• Calculate and verify company tax obligations
• Assist in preparation and reporting of SPT Masa and SPT Tahunan
• Administer PPh 21, PPh 23, PPh 4(2), PPh 22, and PPN according to company transactions
• Check and reconcile PPN Masukan and PPN Keluaran
• Verify withholding certificates and tax documents from customers and suppliers
• Assist in issuance and administration of Tax Invoices
• Monitor payment and due dates of tax obligations

Skills

Microsoft Excel

Google Sheets

Taxation basics

Attention to detail

Education

D3 education or equivalent

Accounting/Taxation/Finance degree

Tools

Coretax DJP

e-Faktur

e-Bupot

ERP software

Job description

Key responsibilities

Input all financial transactions into the system

Monitor company financial activities and transactions

Perform cash and bank reconciliation

Create daily, weekly, and monthly financial reports

Coordinate financial matters with relevant departments

Post operational journal entries

Input accounting journal data into company systems

Verify and validate completeness of company financial documents

Create office financial bookkeeping

Calculate and verify company tax obligations

Assist in preparation and reporting of SPT Masa and SPT Tahunan

Administer PPh 21, PPh 23, PPh 4(2), PPh 22, and PPN according to company transactions

Check and reconcile PPN Masukan and PPN Keluaran

Verify withholding certificates and tax documents from customers and suppliers

Assist in issuance and administration of Tax Invoices

Monitor payment and due dates of tax obligations

About you

Minimum D3 education or equivalent

Graduate in Accounting, Taxation, or Finance

Minimum 1 year experience in the same field; fresh graduates welcome to apply

Understand basic accounting and company taxation principles

Understand PPh and PPN mechanisms

Understand SPT preparation and reporting processes

Able to operate Microsoft Excel/Google Sheets well

Understanding of Coretax DJP is an advantage

Familiarity with e-Faktur and e-Bupot administration is an advantage

Familiarity with accounting/ERP software is an advantage