Finance Accounting Officer

Job Description:

• Prepare journal regarding daily transactions, monthly closing transactions and account reconciliations 
• Comply tax reporting including but not limited to monthly report - SPM masa per branches (if any) / SBP and annual (SPT Tahunan and TP doc) 
• Coordinate with auditor and tax consultant regarding audited report preparation, tax returns filing and publish financial statement in newspaper, if needed 
• Window to tax office, external auditor and shareholders regarding accounting, tax and financial matters 
• Prepare bank reconciliation report before 10th of the following month by liaise with banks and Accounting Officer 
• Handle payment arrangement including car dealer AP, vendors AP and employee payment, etc. 
• Review supporting documents of payment and its completeness 
• Handle customer AR collection including filling in collection receipt, completing write-off AR in receivable management system, posting related journal, issuing receipt 

Requirements(An English resume is necessary)

• Minimum 3 years’ work experience in Accounting or Finance
• Minimum Bachelor’s degree in Accounting
• Work experience in Accounting firms would be preferred.
• Able to communicate in English(Fluent), Bahasa Indonesia and Mandarin (Optional)
• Honest, detail-oriented and able to work under pressure and tight deadlines
• Have solid understanding of Accounting process and principles
• Excellent computer skills including Excel and other financial software