Finance & Tax Specialist (Logistics Focus)

PT GARAM TERANG TRANSPORTINDO

Jakarta Utara

On-site

IDR 78,120,000 - 122,760,000

Full time

14 days+

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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

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.

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