Finance & Accounting Staff

Ultra Voucher; Jakarta Selatan; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

Ultra Voucher in Jakarta Selatan seeks an Accounting & Tax Staff to support daily accounting operations and ensure compliance with Indonesian tax regulations. The role emphasizes accurate financial records, tax documentation, and assisting audits.

You will monitor bank transactions, maintain fixed asset records, and prepare tax data (SPT) while assisting with monthly/year-end closings and coordinating with auditors.

Qualifications

• Bachelor's degree in Accounting, Taxation, or related field.
• 1–3 years of experience in Accounting and Tax.
• Brevet A & B preferred.
• Experience in preparing and filing SPT (monthly/annual tax returns).
• Good understanding of Indonesian accounting standards and tax regulations.

Responsibilities

• Monitor and reconcile daily bank transactions for accuracy.
• Maintain fixed asset records, including additions, disposals, and depreciation.
• Prepare and reconcile tax data (WHT Article 23, Article 4(2), Article 25, Article 21).
• Maintain schedules for asset and liability accounts to support reporting.
• Assist in monthly and year-end closing processes for accounting and taxation.
• Support external auditors and tax consultants with required documents.
• Ensure records and tax documentation are accurate and compliant.
• Perform other accounting and taxation tasks as assigned.

Skills

Attention to detail

Analytical thinking

Time management

Communication skills

Education

Bachelor's Degree in Accounting/Taxation

Tools

Microsoft Excel

ERP / accounting software

Job description

Accounting & Tax Staff supports daily accounting operations and ensure compliance with Indonesian tax regulations. The ideal candidate will be responsible for maintaining accurate financial records, preparing tax documentation, and assisting with audits while ensuring timely and accurate reporting.

Job Description

• Monitor and reconcile daily bank transactions to ensure accuracy and completeness.
• Maintain and update fixed asset records, including additions, disposals, and depreciation schedules.
• Prepare and reconcile tax data, including WHT Article 23, Article 4(2), Article 25, and Article 21 (non-employee).
• Maintain detailed schedules for asset and liability accounts to support financial reporting.
• Assist in monthly and year-end closing processes related to accounting and taxation.
• Support external auditors and tax consultants by preparing required documents and schedules.
• Ensure accounting records and tax documentation are accurate, organized, and comply with applicable regulations.
• Perform other accounting and taxation tasks as assigned

Requirements

• Minimum Bachelor's Degree (S1) in Accounting, Taxation, or a related field.
• 1–3 years of experience in Accounting and Tax.
• Holding Brevet A & B certification is preferred.
• Experienced in preparing and filing SPT (Monthly and Annual Tax Returns).
• Good understanding of Indonesian accounting standards and tax regulations.
• Proficient in Microsoft Excel; experience with accounting software/ERP is an advantage.
• Detail-oriented, analytical, and able to work independently as well as collaboratively.
• Strong communication and time management skills.