Senior Finance Accounting and Tax Staff

Review and verify Purchase Orders (PO) and supporting documents before posting or payment.

Handle Accounts Payable (AP) processes, including invoice verification, vendor reconciliation, and payment scheduling.

Maintain effective communication with vendors to ensure smooth coordination on billing and payment matters.

Prepare and post journal entries accurately and on time.

Assist in preparing monthly closing reports and ensuring all transactions are recorded properly.

Calculate and report monthly company taxes , including :

PPh 21 (non-permanent employees only)

PPh 23

PPh 4(2)

VAT (if applicable)

Support the Finance Manager in maintaining compliance with accounting standards and company policies.

Contribute to process improvement initiatives within the accounting and tax functions.

Key Responsibilities

Review and verify Purchase Orders (PO) and supporting documents before posting or payment.

Handle Accounts Payable (AP) processes, including invoice verification, vendor reconciliation, and payment scheduling.

Maintain effective communication with vendors to ensure smooth coordination on billing and payment matters.

Prepare and post journal entries accurately and on time.

Assist in preparing monthly closing reports and ensuring all transactions are recorded properly.

Calculate and report monthly company taxes , including :

PPh 21 (non-permanent employees only)

PPh 23

PPh 4(2)

VAT (if applicable)

Support the Finance Manager in maintaining compliance with accounting standards and company policies.

Contribute to process improvement initiatives within the accounting and tax functions.

Qualifications

Minimum 2 years of experience as Accounting Staff or in a similar role.

Bachelor’s degree in Accounting, Finance, or related field.

Familiar with basic accounting principles and bookkeeping.

Experience in monthly corporate tax calculation and reporting is a strong plus.

Good understanding of tax regulations (PPh 21, 23, 4(2)) .

Able to communicate clearly and confidently in English (verbal and written).

Proficient in Microsoft Excel and accounting software (e.g., Accurate, Jurnal.id, or equivalent).

Detail-oriented , responsible, and capable of working independently or as part of a team.

Willing to learn, open to growth, and maintain a positive, no-drama attitude.

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