Finance Accounting Tax Staff (FAT)

Pt Cemerlang Multimedia; Tangerang; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

PT Cemerlang Multimedia is seeking a Finance Officer to manage petty cash, prepare and verify cash and bank journal entries, and perform regular reconciliations. The role supports monthly closings and audits at the branch level, ensuring complete documentation and accurate reporting to HQ.

The ideal candidate has a 3+ year background in finance, solid tax knowledge (PPh & VAT), and strong Excel skills with experience in SAP, Accurate, Oracle, or Jurnal.id.

Qualifications

• Bachelor's degree in Accounting, Finance, or Taxation.
• Minimum 3 years of experience in finance or accounting, especially petty cash and journal entries.
• Strong understanding of the accounting cycle and ability to prepare accurate journal entries.
• Good knowledge of tax types and basic calculations (PPh and VAT).
• Familiar with accounting software such as SAP, Accurate, Oracle, Jurnal.id, or equivalent.
• Proficient in Microsoft Excel (vlookup, pivot tables, formulas).
• Detail-oriented, honest, disciplined, and highly responsible.
• Able to work independently or in a team, with proactive communication with HQ.

Responsibilities

• Manage and record daily petty cash transactions (disbursements and replenishments).
• Prepare and verify cash and bank journal entries; perform reconciliations regularly.
• Ensure transactions have complete and valid documentation; report cash/bank position to HQ.
• Assist monthly closing at branch level and support audits.
• Understand and apply tax types and basic calculations related to branch transactions (PPh 21/23, PPh 4(2), VAT).
• Maintain communication with Head Office regarding financial reporting, tax matters, and policies.
• Ensure compliance with company SOPs and accounting policies at the branch.

Skills

Petty cash management

Journal entries

Bank reconciliations

Tax calculations

Excel reporting

Communication

Time management

Attention to detail

Team collaboration

Education

Bachelor's degree in Accounting, Finance, or Taxation

Tools

SAP

Accurate

Oracle

Jurnal.id

Job description

Manage and record daily petty cash transactions (disbursements and replenishments).

Prepare and verify cash and bank journal entries according to branch financial transactions.Perform cash and bank reconciliations on a regular basis (daily/weekly/monthly).

Ensure that all transactions are supported by complete and valid documentation.Prepare and report the branch cash and bank position regularly to the Head Office (HQ).

Assist in the monthly closing process at the branch level.Provide data and support for internal and external audit processes.

Understand and ensure the correct application of tax types and basic tax calculations related to branch transactions (such as PPh 21, PPh 23, PPh 4(2), and VAT/PPN).

Maintain active and effective communication with the Head Office regarding financial reporting, tax matters, and accounting policies.

Ensure compliance with the company’s financial SOPs and accounting policies at the branch level.

Job requirements:

Bachelor’s degree in Accounting, Finance, or Taxation.

Minimum 3 years of experience in finance or accounting, particularly in petty cash management and cash/bank journal entries.

Strong understanding of the accounting cycle and ability to prepare accurate journal entries.

Good knowledge of tax types and basic calculations related to financial transactions (PPh and VAT).

Familiar with accounting software such as SAP, Accurate, Oracle, Jurnal.id, or equivalent.

Proficient in Microsoft Excel (vlookup, pivot tables, and financial report formulas).

Detail-oriented, honest, disciplined, and highly responsible

Able work independently or as part of a team, with a proactive attitude in communicating with HQStrong communication and time management skills.