Finance Accounting Tax Staff

PT Wiratara Prima; Jakarta Utara; On-site; IDR 90,000,000 - 120,000,000; Full time

Job summary

PT Wiratara Prima in Jakarta is seeking an accounting professional to maintain daily financial records and support cash flow, AR/AP management, and reporting. The role requires attention to detail and adherence to internal controls.

The candidate should have foundational accounting knowledge, good Excel skills, and the ability to work independently or in a team, with strong communication for coordination across the finance function.

Qualifications

• Proficient in basic accounting principles and bookkeeping.
• Familiar with AR, AP, bank reconciliation, cash flow, collection, payment, reimbursement, and petty cash.
• Knowledge of Indonesian tax matters (PPh and PPN) is an advantage.

Responsibilities

• Record and maintain daily accounting and financial transactions accurately and on time.
• Monitor and verify daily bank transactions, including incoming and outgoing payments.
• Perform bank reconciliation and investigate unidentified transactions.
• Monitor AR and AP; assist with collections and vendor payments.
• Check supporting documents before processing payments and reimbursements.
• Prepare daily, weekly, and monthly accounting and finance reports.
• Assist with tax-related documentation and ensure proper recording.
• Follow up on outstanding items and discrepancies with supporting documents.
• Assist with other accounting and finance duties as assigned by supervisor.

Skills

Accounting knowledge

Advanced Excel

Bank reconciliation

AR/AP management

Financial reporting

Tax awareness

Analytical thinking

Detail-oriented

Education

D3/S1 in Accounting

Tools

Microsoft Excel

Job description

Record and maintain daily accounting and financial transactions accurately and on time.

Monitor and verify daily bank transactions, including incoming and outgoing payments.

Perform bank reconciliation and investigate any unidentified or unmatched transactions.

Monitor Account Receivable (AR) and Account Payable (AP).

Assist with customer collection and vendor payment processes.

Check supporting documents before processing payments, reimbursements, and other financial transactions.

Prepare daily, weekly, and monthly accounting and finance reports.

Assist with tax-related documentation and ensure transactions are properly recorded according to applicable requirements.

Follow up on outstanding items, discrepancies, or transactions that do not have adequate supporting documents.

Perform other accounting and finance duties as assigned by the superior.

Requirements

• Minimum D3/S1 in Accounting, Finance, or related field.
• Minimum 1-2 years of experience in Accounting/Finance. Fresh graduates with strong accounting knowledge may also be considered.
• Good understanding of basic accounting principles and bookkeeping.
• Familiar with AR, AP, bank reconciliation, cash flow, collection, payment, reimbursement, and petty cash.
• Good understanding of financial transaction documentation and internal controls.
• Proficient in Microsoft Excel, including formulas such as SUMIF/SUMIFS, VLOOKUP/XLOOKUP, and Pivot Table.
• Knowledge of Indonesian tax matters, particularly PPh and PPN, is an advantage.
• Good analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Able to work independently as well as as part of a team.
• Good communication and coordination skills.

PT Wiratara Prima is a building management Menara Prima which is located in South Jakarta. As we grew, we continued to seek out partners who shared our common values and spirit of enterprise. An exciting opportunity has opened up for a talented, innovative and enthusiastic individual to grow their career in the Company.

Visit @exploreprima on instagram to find out more.