Junior Accountant

Accounting Staff (AR/AP & Taxation) Department:

Finance and Accounting

Location:

Jakarta (Full Work From Office) - Wisma MRA

Summary:

We are seeking a meticulous and experienced Accounting Staff member to manage the Accounts Receivable (AR), Accounts Payable (AP), and general bookkeeping functions. The ideal candidate must possess Brevet A and B tax certificates and be proficient in using the Xero accounting software.

Key Responsibilities

Accounts Receivable (AR):

Manage the entire invoicing process, including generating and sending invoices to customers.

Monitor the status of receivables, follow up on overdue payments, and ensure timely cash collection.

Perform periodic reconciliation of accounts receivable.

Accounts Payable (AP):

Process and verify all vendor invoices, expense claims, and payment requests.

Ensure accurate and timely payments to vendors and suppliers in accordance with payment terms.

Perform reconciliation of accounts payable.

Bookkeeping and Reporting:

Handle daily bookkeeping entries and accounting journals, ensuring all transactions are recorded accurately and in compliance with accounting standards.

Perform bank and general ledger account reconciliation.

Assist in the preparation of monthly and annual financial statements.

Proficiently use Xero accounting software for all bookkeeping and reporting processes.

Taxation:

Ensure the company's compliance with Indonesian tax regulations.

Calculate, withhold, and report Income Tax (e.g., PPh Article 21, 23, 4(2)) and VAT (PPN).

Assist in the preparation and submission of periodic and annual tax returns (SPT).

Qualifications and Skills

Minimum Bachelor's degree in Accounting or a related field.

Work experience in accounting, particularly managing AR and AP functions.

Mandatory possession of Brevet A and Brevet B Tax Certificates.

Mandatory proficiency and experience using Xero accounting software.

Strong understanding of accounting principles (PSAK/IFRS) and Indonesian tax regulations.

Strong analytical skills, meticulous, and detail-oriented.

Able to work independently and collaboratively within a team.

Willingness to work Full Work From Office (WFO) in Jakarta.

Compensation and Benefits

Private Health Insurance:

Comprehensive coverage including inpatient, outpatient, dental, and vision.

Annual Bonus:

THR (Religious Allowance) provided.

Work Equipment:

Laptop provided.

Contract Compensation:

PKWT Compensation (Contract Bonus, if applicable to the employment contract).

Seniority level Associate

Employment type Contract

Job function

Accounting/Auditing and Finance

Industries

IT Services and IT Consulting and Accounting

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