FINANCE MANDARIN STAFF

PT STRATEGI PRIMA MANDIRI; Jakarta Barat; On-site; IDR 90,000,000 - 120,000,000; Full time

Job summary

PT STRATEGI PRIMA MANDIRI is seeking an organized Finance/Accounting staff to manage financial reporting, reconciliations, and vendor invoice verification in Jakarta. The role includes tax duties, payment planning, and inter-department coordination to ensure accurate and timely processing.

Fresh graduates are welcome, with a minimum of two years in Finance/Accounting. Strong Mandarin or English skills are required for written and verbal communication within a diverse team.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum two years of experience in Finance, Accounting, or Tax.
• Fresh graduates are welcome to apply.
• Strong attention to detail and teamwork.

Responsibilities

• Handle accounting tasks including financial reporting and reconciliation.
• Receive, verify, and review vendor invoices for completeness and accuracy.
• Manage tax-related work including daily and annual tax reporting and consulting.
• Develop payment plans based on invoice due dates and company status.
• Coordinate with internal departments and vendors to ensure smooth payments.
• Record petty cash and sundry expenses with valid vouchers.
• Process internet banking payments following internal controls.
• Handle additional financial management matters as needed.
• Communicate with internal teams and external parties as required.

Skills

Mandarin proficiency

English proficiency

Education

Bachelor's degree in Accounting/Finance

Job description

Handle accounting tasks including financial reporting, and reconciliation

Receive, verify, and conduct preliminary review of vendor invoices to ensure completeness and accuracy of invoice information.

Tax management including tax-related work (daily tax reporting, annual tax reporting, and providing tax consulting related to contract signing for business departments)

Develop reasonable payment plans based on invoice due dates and company status

Communicate and coordinate with internal departments and external vendors to ensure smooth payment processing

Record petty cash and sundry expenses timely and accurately, ensuring every expenditure has complete, valid vouchers compliant with financial requirements

Input and execute operations on the internet banking payment system following internal controls and approval requirements

Handling other additional Financial Management Matters

Communicate and coordinate with internal teams and external parties as needed

Qualifications :

Bachelor’s degree in Accounting, Finance, or related field preferred

Have minimum two-year experience in Finance Accounting / Tax Staff,fresh graduates are welcome to apply.

Strong proficiency in Mandarin or English, both written and verbal

Attention to detail, responsible, and able to collaborate in a team