Finance Accounting Tax

Team Liquid; Jakarta Pusat, Sea; On-site; IDR 89,280,000 - 156,240,000; Full time

Job summary

Team Liquid in Jakarta is seeking an experienced Accountant/Payment Analyst to verify payments, reimbursements, and cash advances while ensuring accuracy and policy compliance. You will prepare Journal Vouchers and monitor Accounts Payable to maintain timely settlements.

Join a team that coordinates with Procurement, Accounting, Tax, and Operations to resolve issues and safeguard confidential financial information with high integrity.

Qualifications

• Bachelor's degree in Accounting or Finance-related field.
• Tax Brevet A and B certification.
• Proficient with Microsoft Excel and Excel functions for analysis and reporting.
• Strong attention to detail and accuracy in financial review.
• Ability to work independently with high responsibility.
• Professional and formal communication with stakeholders.
• Demonstrate integrity and compliance with company policies.
• Good understanding of accounting principles and tax compliance.

Responsibilities

• Verify and review payment documents including vendor payments, reimbursements, and cash advances.
• Ensure payments comply with procedures, contracts, and approvals.
• Prepare Journal Vouchers for payment transactions and record in correct period.
• Monitor Accounts Payable, aging invoices, and vendor payment status.
• Monitor cash advances and ensure timely settlement per policy.
• Follow up on outstanding cash advances with complete supporting docs.
• Ensure payments align with approved budgets and financial controls.
• Review tax documents and ensure withholding certificates are properly completed.
• Coordinate with Procurement, Accounting, Tax, and Operations to resolve issues.
• Maintain organized financial documents for audit and reporting.

Skills

Excel proficiency

Attention to detail

Independent work

Professional communication

Integrity

Education

Bachelor's degree in Accounting/Finance

Tax Brevet A & B

Tools

Microsoft Excel

Job description

What You'll Be Doing:

• Verification and review of payment documents, including vendor payments, reimbursements, cash advances, and other financial transactions to ensure completeness and accuracy.
• Ensure all payments comply with company procedures, contracts/agreements, supporting documents, and required approval processes.
• Prepare Journal Vouchers (JV) for payment transactions and ensure accurate accounting records are recorded in the correct period.
• Monitor Accounts Payable (AP), including outstanding invoices, aging payables, and vendor payment status.
• Monitor Cash Advances and ensure timely settlement in accordance with company policies.
• Follow up on outstanding Cash Advances and ensure complete supporting documents for expense accountability.
• Ensure all payments processed are within the approved budget and aligned with company financial controls.
• Review withholding tax documents and ensure tax requirements, including tax withholding certificates, are properly completed before payment processing.
• Coordinate with internal teams (Procurement, Accounting, Tax, Operations, and other departments) to resolve payment-related issues.
• Maintain complete and organized financial transaction documents for audit and reporting purposes.

What You'll Need:

• Bachelor's degree (S1) in Accounting or Finance-related field.
• Tax Brevet A and B certification.
• Proficient in using Microsoft Excel and able to utilize Excel functions for financial analysis, reporting, and data processing.
• Strong attention to detail and accuracy in reviewing financial transactions and supporting documents.
• High sense of responsibility and ability to complete tasks independently.
• Able to communicate professionally and formally with internal and external stakeholders.
• Demonstrate independence, integrity, and the ability to work in accordance with company policies and procedures.
• Good understanding of accounting principles, financial processes, and tax compliance.
• Able to maintain confidentiality and accuracy of financial information.