Accounting, Finance & Tax Staf

Responsibilities

Responsible in handling and monitoring daily finance and accounting activities such as payment request / payment settlement process: check & verify all invoices from suppliers to ensure proper calculation, validation & completeness of supporting documents, checking payment of Accounts Payable, Receivable & Employee Reimbursement. Record all Account Receivable (AR) & Account Payable (AP) journal entries, ensuring align with the appropriate accounts. Prepare general journal entries (including amortization, accruals, and adjustment) and perform bank reconciliations and other supporting list for monthly/year‑end accounting closings process. Prepare and submit monthly tax returns (VAT & WHT), including issue of tax invoice, ensuring timely payment and submission, tax reconciliation and handle all information data requests. Support preparation of Annual Tax Return. Qualifications

University degree in finance/accounting. Min 2 years of experience in handling accounting & tax compliance. Proficient in using Ms. Office (Excel). Experience with Accounting software and DJP Online, Coretax, e‑Faktur, etc. Communicative, accurate, good time management, and quick respond to urgent matters. Available to work immediately (Kawasan Industri Kota Bukit Indah - Purwakarta).

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