Finance Accounting Tax Staff

PT WIKA Instruments Indonesia; Tangerang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial service company in Tangerang is looking for a finance and accounting professional to manage day-to-day financial operations. Responsibilities include handling accounting transactions, ensuring compliance with standards and regulations, and supporting internal audits. The ideal candidate has a Bachelor's degree in accounting, 2-4 years of experience, and proficiency in financial software. Competitive package offered.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2-4 years of relevant experience in finance, accounting or tax.
• Strong knowledge of accounting standards and tax regulations.
• Computer literate and proficient in financial software.
• Ability to work within tight deadlines.
• High integrity and trustworthy.

Responsibilities

• Handle accounting transactions including monthly closing and journal entries.
• Ensure compliance with accounting standards and tax regulations.
• Produce trial balance and general ledger.
• Prepare AR Aging reports and monitor receivables.
• Check invoices from suppliers and schedule payments.
• Support internal and external audits.

Skills

Knowledge of financial reporting

Accounting standards

Tax regulation

Teamwork

Proficient in financial software

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft D365

Job description

To support day-to-day financial operations, ensuring accurate accounting records, tax compliance, and supporting financial reporting processes. The ideal candidate will have strong knowledge of financial reporting, accounting standards, and applicable tax regulations.

Job Responsibilities:

• Handle accounting transactions including monthly closing and preparation of journal entries.
• Ensure that all data comply with the applicable accounting standards and tax regulations.
• Produce trial balance, general ledger, and BS accounts reconciliation including bank reconciliation.
• Prepare AR Aging reports and closely monitor/follow-up all outstanding receivables.
• Record of payment collected from customers.
• Check invoices received from suppliers based on company’s procedure and schedule payments to suppliers.
• Check accuracy and completeness of staff claim's documents.
• Check and calculate withholding tax from daily transactions based on tax regulations.
• Prepare list of monthly tax to be paid and send WHT slip (e-Bupot) to suppliers.
• Prepare supporting files of CITR (e.g. nominative list, tax credit, etc).
• Maintain proper approval for all transactions and filing all supporting documents.
• Support to internal and external audits inquiry.
• Other tasks deemed necessary assigned by superiors.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• 2-4 years of relevant experience in finance, accounting or tax.
• Strong knowledge of accounting standards, tax regulation, process, and documentation.
• Computer literate and proficient in financial software (e.g. Microsoft D365).
• Ability to work within tight deadlines with a strong sense of responsibility in team work.
• High integrity and be trustworthy.