FAT Internship

Dwinanto Strategic Legal Consultant (DSLC); Setiabudi; On-site; IDR 44,640,000 - 89,280,000; Full time

Job summary

Dwinanto Strategic Legal Consultant (DSLC) in Jakarta seeks an early-career finance/administrative professional to manage daily accounting tasks and support formal financial reporting. The role involves transaction recording, invoicing, tax handling (PPh and PPN), and maintaining filing systems.

The ideal candidate has accounting education and at least 1 year of relevant experience, with strong MS Office skills and a detail-oriented, proactive mindset.

Qualifications

• Preference given to SMK graduates majoring in accounting.
• Diploma or Bachelor's degree in Accounting or Finance required.
• Minimum 1 year of experience in a similar role.
• Knowledge of finance, accounting, bookkeeping, and preferably tax.
• Finance certifications are a plus.
• Proficient in Microsoft Office programs.
• Ability to manage multiple assignments.
• Strong organizational and problem-solving skills.
• Excellent written and verbal communication skills.
• High attention to detail and proactive attitude.

Responsibilities

• Record company transactions and maintain accurate ledgers.
• Handle bank and cash transactions, invoices, and collect payments.
• Process expenditures or payments.
• Handle tax income (PPh) and VAT (PPN).
• Create and implement office procedures and systems.
• Organize filing system for confidential documents.
• Distribute and store correspondence.
• Prepare regular financial reports for supervisor and Partner.
• Manage contracts and price negotiations with vendors.
• Support other operational/administrative duties.
• Able to start immediately for 3 months.

Skills

Accounting

Financial reporting

Tax knowledge

MS Office

Multi-tasking

Detail-oriented

Communication skills

Education

SMK Accounting

Diploma/Degree in Accounting or Finance

Tools

Microsoft Office

Job description

Responsible for recording transactions that occur in the Company

Handling bank and cash transactions, invoices, and collecting invoice payment

Processing expenditures or payments

Handling tax income (PPh) and Value Added Tax (PPN)

Creating and implementing office procedure/system

Organize a filing system for important and confidential company documents;

Distribute and store correspondence (e.g. letters, emails and other office matters)

Fulfill regular financial reporting requirements to supervisor and Partner including but not limited to office expenses and budgets

Manage contract and price negotiation with office vendors

Supporting others in operational/administrative duties

Able to star immediately for 3 months

Requirements

• Preference will be given to graduates of vocational high schools (SMK) majoring in accounting.
• Diploma or Bachelor's degree in Accounting or Finance
• Have a minimum of 1 year of working experience in the same position
• Good knowledge of finance, accounting, bookkeeping, and preferably tax
• Holding finance certifications is more preferred
• Adept in Microsoft Office programs
• Ability to manage and work on multiple assignments
• Strong organization skills with a problem-solving attitude
• Excellent written and verbal communication skills
• High attention to detail and proactive