Finance and Tax Staff

PT GARAM TERANG TRANSPORTINDO; Jakarta Utara; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

PT GARAM TERANG TRANSPORTINDO is seeking a responsible Finance & Tax Staff to join our team in Jakarta. The role focuses on invoices, payments, tax reporting, and daily cash flow management.

Requirements include a bachelor’s degree in Accounting or Finance, Brevet A & B, 2–3 years’ experience, and strong English writing skills. The candidate should be detail-oriented, able to multitask, and willing to work overtime when needed.

Qualifications

• Bachelor’s degree in Accounting or Finance from an accredited university.
• 2–3 years of relevant working experience in Finance/Accounting.
• Experience in the Logistics/Freight Forwarding industry is a plus.
• Strong understanding of Accounting and Tax.
• Brevet A & B certification is required.
• Good command of written English.
• Good attention to detail, able to work independently, responsible, and proactive.
• Able to multitask and work with tight deadlines and willing to take ownership of assigned tasks.

Responsibilities

• Prepare invoices, receipts, and e-VAT.
• Handle customer billing and follow up on outstanding payments.
• Arrange and monitor vendor payments.
• Monitor and assist daily cash flow, payment requirements, planning, and financial analysis.
• Prepare data and documents for tax reporting, including e-VAT, PPh 23, PPN, and Annual Tax Report.
• Prepare Statement of Account (SOA) based on daily transactions.
• Maintain accurate records of daily financial transactions.
• Assist and provide backup for the Settlement function.
• Provide financial information and support to management when required.

Skills

Accounting & Tax knowledge

English proficiency

Education

Bachelor’s degree in Accounting or Finance

Brevet A & B certification

Job description

We are looking for a responsible and reliable Finance & Tax Staff to join our team.

Requirements:

Bachelor’s degree in Accounting or Finance from an accredited university

2–3 years of relevant working experience in Finance/Accounting

Experience in the Logistics/Freight Forwarding industry is a plus

Strong understanding of Accounting and Tax

Brevet A & B certification is required

Good command of written English

Good attention to detail, able to work independently, responsible, and proactive.

Able to multitask and work with tight deadlines and willing to take ownership of assigned tasks

Willing to work overtime when required

Available to join on short notice is highly preferred

Responsibilities:

Prepare invoices, receipts, and e-VAT

Handle customer billing and follow up on outstanding payments

Arrange and monitor vendor payments

Monitor and assist daily cash flow, payment requirements, planning, and financial analysis

Prepare data and documents for tax reporting, including e-VAT, PPh 23, PPN, and Annual Tax Report

Prepare Statement of Account (SOA) based on daily transactions

Maintain accurate records of daily financial transactions

Assist and provide backup for the Settlement function

Provide financial information and support to management when required

What we are looking for ?

We are looking for someone who is competent, responsible, and takes ownership of their work. Able to work independently and with team, follow up on tasks, and make sure your work is completed accurately and on time.

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Your application will include the following questions:

• Berapa gaji bulanan yang kamu inginkan? Kualifikasi mana yang kamu miliki? Berapa tahun pengalaman kerjamu sebagai Staf Keuangan Akuntansi Dan Pajak? Apakah kamu memiliki pengalaman dalam jasa pengurusan transportasi? Berapa tahun pengalaman kerjamu di bidang perpajakan? Produk Microsoft Office apa saja di bawah ini yang bisa kamu gunakan? Tugas-tugas akuntansi apa saja di bawah ini yang familier kamu lakukan? Berapa lama waktu yang kamu butuhkan untuk memberi tahu perusahaanmu saat ini? Apakah kamu memiliki Sertifikat Brevet A Dan B?