Admin Finance

PT. TRANS NASIONAL CARGO; Kota Pekanbaru; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

PT. TRANS NASIONAL CARGO is looking for a detail-oriented Accountant to join our finance team in Pekanbaru. You will process bank book transactions, input data into Accurate and Cortex systems, and prepare weekly reporting packages to support billing and tax compliance.

The ideal candidate holds a D3/S1 in a relevant field with at least 1 year of accounting experience, strong MS Office skills, and meticulous attention to accuracy in all financial tasks.

Qualifications

• Minimum 1 year of work experience in a similar or related position.
• Understanding of basic accounting principles and ability to prepare financial reports.
• Proficient in Microsoft Word and Microsoft Excel

Responsibilities

• Check main account mutations and input transactions to the Bank Book gsheet.
• Input bank book data to the Accurate system.
• Input vendor bank book data to the Data Pelaporan Pajak gsheet.
• Validate vendor payment submissions from A/R Staff.
• Open tax invoices for billing received from finance admin and input to Cortex.
• Create weekly reports in the Weekly Report lengkap gsheet.
• Update the Out Standing gsheet and Accurate system when customers make payments.
• Conduct tax reporting on the 15th of each month and file reported tax documents.
• Request tax withholding certificates from customers and report PPN at month-end

Skills

Attention to detail

Adaptability

Learning mindset

Financial reporting basics

Education

D3/S1 in related field

Tools

Microsoft Word

Microsoft Excel

Job description

Check main account mutations and input transactions to the "Bank Book" gsheet

Input bank book data to the Accurate system

Input vendor bank book data to the "Data Pelaporan Pajak" gsheet

Validate vendor payment submissions from A/R Staff

Open tax invoices for billing received from finance admin and input to Cortex

Create weekly reports in the "Weekly Report lengkap" gsheet

Update the "Out Standing" gsheet and Accurate system when customers make payments

Conduct tax reporting on the 15th of each month and file reported tax documents

Request tax withholding certificates from customers and report PPN at month-end

About you

Minimum Diploma (D3) or Bachelor (S1) degree from a relevant field

Minimum 1 year of work experience in a similar or related position

Understanding of basic accounting principles and ability to prepare financial reports

Proficient in Microsoft Office, particularly Microsoft Word and Microsoft Excel

High attention to detail, detail-oriented, and able to work neatly and systematically

High motivation to learn and ability to adapt quickly