Get a reply from this employer
Your resume and cover letter, tailored to exactly what they’re hiring for.
PT. Wani Resources Indonesia seeks a Finance, Accounting & Tax Officer to manage day-to-day finance operations, accounting records and tax compliance in Jakarta. The role requires precision, discipline and the ability to work independently to meet deadlines.
You will handle AP/AR, bank reconciliations, monthly closings and tax filings, collaborating with cross-functional teams and external tax consultants as needed. Mining industry experience is preferred.
Location: Jakarta
Employment Type: Full-time
Expected Start Date: October 2026
We are looking for a Finance, Accounting & Tax Officer to join our team and handle day-to-day finance operations, accounting records, and tax compliance activities. The ideal candidate is detail-oriented, highly disciplined, and able to work independently while meeting deadlines.
Bachelor's degree in Accounting, Finance, Taxation, or a related field.
2-4 years of experience in Finance, Accounting, and Tax.
Possession of Tax Brevet AB.
Experience in the mining industry is preferred.
Good understanding of accounting principles, financial reporting, and Indonesian tax regulations.
Good knowledge of Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, and cash management.
Proficient in Microsoft Excel and accounting/ERP systems.
Proficiency in Coretax.
Strong attention to detail and financial/tax analytical skills.
Able to work independently and meet deadlines.
Good communication and coordination skills.
Disciplined, diligent, and highly trustworthy with strong integrity.
Finance
Process daily payments and receipts in accordance with company procedures.
Prepare payment requests and ensure all payments are supported by proper documentation and approvals.
Monitor bank accounts, cash balances, and daily cash transactions.
Perform bank and cash reconciliations.
Monitor employee cash advances and ensure timely settlement of outstanding balances.
Maintain proper records of petty cash and employee reimbursements.
Verify supplier invoices against supporting documents and approvals.
Monitor outstanding supplier invoices and payment due dates.
Coordinate with relevant departments regarding payment requirements.
Ensure proper recording of vendor invoices and payments in the accounting system.
Accounting
Record daily financial transactions accurately and on time.
Maintain proper documentation for all accounting transactions.
Perform monthly account reconciliations.
Assist with month-end and year-end closing activities.
Prepare Balance Sheet and Profit & Loss reports using Accurate Software.
Prepare financial schedules and reports as required by management.
Ensure accounting records are complete and properly maintained.
Tax
Assist in the preparation and filing of company tax obligations in accordance with applicable Indonesian tax regulations.
Prepare and maintain tax-related documents and supporting records.
Assist with VAT, withholding tax, and other applicable tax calculations and reporting.
Perform monthly tax reconciliations and tax equalizations.
Ensure tax documentation is properly maintained and available for review.
Coordinate with external tax consultants when required.