Finance Accounting Staff

Farovon Maju Bersama; Jakarta Pusat; On-site; IDR 78,120,000 - 111,600,000; Full time

Job summary

Farovon Maju Bersama is seeking a detail-oriented Finance & Accounting Staff to support daily finance operations. You will handle financial transactions, maintain records, and assist with reporting to ensure accuracy and timeliness.

The role requires a Diploma or Bachelor's in Accounting/Finance, 1–2 years of relevant experience, and proficiency in Microsoft Excel and ERP systems such as Accurate or SAP. You will work closely with the team to ensure compliance and smooth financial processes.

Qualifications

• Degree in Accounting/Finance or related field.
• 1–2 years in Finance and/or Accounting; fresh graduates welcome.
• Solid understanding of accounting principles and cycle.
• Knowledge of cash flow, banking transactions and reconciliations.
• Familiar with basic taxation (VAT, PPh, e-Faktur, e-Bupot); Brevet A/B is a plus.
• Proficient in Microsoft Excel; experience with ERP systems.
• Strong analytical abilities and high attention to detail.

Responsibilities

• Record daily financial transactions accurately and timely.
• Handle financial administration, cash flow monitoring, payments, and reimbursements.
• Prepare journals and ensure entries are correctly recorded.
• Perform regular bank and account reconciliations.
• Coordinate with banks and payment-related parties.
• Prepare monthly financial reports and account balances.
• Assist in preparing financial statements for monthly/quarterly/annual reporting.
• Ensure invoices, receipts, vouchers, and documents are complete and accurate.
• Assist with tax calculations and reporting.
• Monitor transactions to identify discrepancies and ensure balance accuracy.
• Collaborate with other departments for smooth financial operations.
• Ensure compliance with company policies and regulations.

Skills

Analytical skills

Attention to detail

Organizational skills

Education

Diploma (D3) or Bachelor’s (S1) in Accounting/Finance

Tools

Microsoft Excel

Accurate

SAP

Job description

PT. Farovon Maju Bersama is seeking a detail-oriented, responsible individual with strong analytical skills to join our team as a Finance & Accounting Staff member.

In this role, you will be responsible for supporting the company’s daily finance and accounting operations, including managing financial transactions, maintaining accurate accounting records, preparing financial reports, and assisting with tax administration. We are looking for an organized and trustworthy professional capable of ensuring that all financial activities are conducted accurately and efficiently.

Requirements

• Minimum Diploma (D3) or Bachelor’s (S1) degree in Accounting, Finance, or a related field.
• At least 1-2 years of experience in Finance and/or Accounting. Fresh graduates with relevant knowledge and high motivation are encouraged to apply.
• Solid understanding of fundamental accounting principles, the accounting cycle, and the preparation of financial reports.
• Knowledge of financial administration, cash flow management, banking transactions, and bank reconciliation.
• Understanding of basic taxation, including VAT (PPN), Income Tax (PPh), e-Faktur, and e-Bupot. Holding a Brevet A & B certification is an added advantage.
• Proficiency in Microsoft Office, particularly Microsoft Excel.
• Experience using accounting software such as Accurate, SAP, or other ERP systems.
• Strong analytical skills, high attention to detail, and excellent organizational abilities.

Job Description

• Manage and record the company’s daily financial transactions accurately and in a timely manner.
• Handle financial administration, including cash flow monitoring, payment processing, expense reimbursements, and expenditure verification.
• Prepare accounting journals and ensure all transactions are correctly recorded in the accounting system.
• Perform regular bank and account reconciliations to ensure data accuracy.
• Coordinate with banks and other relevant parties regarding payment transactions and other banking activities.
• Prepare and maintain monthly financial reports, including transaction summaries and account balances.
• Assist in the preparation of financial statements and supporting documentation for monthly, quarterly, and annual reporting.
• Ensure the completeness and accuracy of invoices, receipts, payment vouchers, and other financial documents.
• Assist with tax administration, including tax calculations, preparation of supporting documents, and tax reporting.
• Monitor and review financial transactions to identify discrepancies and ensure accurate account balances.
• Collaborate with other departments to support smooth financial and administrative operations.
• Ensure all financial and accounting activities comply with company policies and applicable regulations.