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Tangerang, Indonesia Sekolah Insan Cendekia Madani Full time

**INTRODUCTION**:
Insan Cendekia Madani Boarding School Development is an Islamic school that has made

various strategic steps to nurture talented graduates from noble characters in the teachings of

Islam. Now we are looking for an Accounting Staff with the following qualifications.

**QUALIFICATIONS**:

- Male, Aged around 25 - 35 Years Old

equivalent
- Minimum of two years experience as an Accounting Staff.
- Computer literate (Esp. Microsoft Excel)
- Familiar with Accounting software such as Accurate, Zahir, SAP Business One, MASERP

etc.
- Have an experience to make Accounting Journal
- Holding Brevet A & B Certificate is more likely
- Attention to detail, accuracy, and deadline oriented
- Have a strong analytical thinking & problem-solving skills
- Good communication and Negotiation skills
- Able to work independently or in teams
- Possess strong Islamic characters
- Fluent in English will be an advantage
- Ready to join as soon as possible

**JOB DESCRIPTION**:

- Reporting the balance of all bank accounts, operating cash as well as income and

accounts receivable reports.
- Make a report on the realization and reconciliation of the use of the budget against the

RKAS (Activity Plan and School Budget) / Cashflow.
- Responsible for all transactions in holding accounts, to support all activities in each

directorate (transfers according to invoice submissions and arrangements for cash

withdrawals for all activities).
- Responsible for managing the work of the finance team and ensuring that all income

reports, student liability receivables (AR Section), and submission of expenditures for all

activities (Finance Section) can run properly in accordance with applicable regulations.
- Responsible for the payment of PPh 21, 23, and 25 every month and responsible for PPH

29 transactions for annual corporate SPT returns to the KPP.
- Reporting PPh 23 and 25 every month to the relevant KPP and reporting Annual

corporate SPT.
- Checking the financial accountability report for all activities of each directorate and

forwarding it to the Head of the Finance Section for reporting approval.
- Check and ensure that the Written Notification Letters, Warning Letters 1, 2, and 3, as

well as Payment Details, are sent to each student's parents according to the specified

time.
- Responsible for funding overseas activities and making accountability reports for

overseas activities that have taken place.
- In charge of reports on receipt of new student funds in each academic year.
- Responsible for submitting activity and goods funds to the finance department

**Job Types**: Full-time, Contract

**Salary**: Rp4,500,000 - Rp5,200,000 per month

**Education**:

- D1-D4 (preferred)

**Experience**:

- Accounting: 2 years (preferred)

License/Certification:

- Brevet A & B (preferred)