Finance Staff

Makuku Care Indonesia; Demak; On-site; IDR 8.000.000 - 12.000.000; Full time

Job summary

A company in Indonesia is seeking a Finance Staff to manage financial transactions, prepare reports, and ensure compliance with tax regulations. The ideal candidate should be familiar with financial software and accounting practices. Responsibilities include monitoring receivables, performing reconciliations, and assisting with audits. This role is crucial for maintaining the financial integrity of the organization.

Qualifications

• Familiar with Coretax application and its reporting process.

Responsibilities

• Prepare aging reports for receivables and payables.
• Monitor customer receivables and ensure timely collection.
• Record financial transactions into journals.
• Create adjustment journals at the end of the accounting period.
• Perform reconciliation between general ledger balances and bank accounts.
• Reconcile AR/AP modules with the General Ledger.
• Calculate monthly taxes (VAT, Income Tax Articles 21, 23, 25, 4(2), etc.).
• Control and manage company assets (inventory, depreciation, etc.).
• Assist in internal and external audit processes.
• Coordinate with other departments to ensure smooth financial information flow.
• Provide administrative support to supervisors or auditors.

Job description

Familiar with Coretax application and its reporting process

Finance Staff Responsibilities

Prepare aging reports for receivables and payables

Monitor customer receivables and ensure timely collection

Record financial transactions into journals

Create adjustment journals at the end of the accounting period

Perform reconciliation between general ledger balances and bank accounts

Reconcile AR/AP modules with the General Ledger

Calculate monthly taxes (VAT, Income Tax Articles 21, 23, 25, 4(2), etc.)

Control and manage company assets (inventory, depreciation, etc.)

Assist in internal and external audit processes

Coordinate with other departments to ensure smooth financial information flow

Provide administrative support to supervisors or auditors