Junior Accountant

7 days ago


Jakarta, Indonesia PT. GCM Marketing Solutions Indonesia Full time

Work closely with Senior Accountant

Performing general bookkeeping duties (recording, filing of daily transactions: Petty Cash, Bank, A/P, A/R, G/L, Inventory, etc.)

Support the Senior Accountant to monitor and analyze daily cash flow and cash flow projection of the company

Support the Senior Accountant to maintain A/P aging and help to ensure the payment are paid timely.

**Month-end process**: Bank reconciliation, GL account (include analyze the variances)

Maintain VAT and WHT Recapitulation with related GL account (Value Added Tax and Withholding Taxes)

Update closely with current Market and Economics news
Bachelor’s degree major in Finance, Tax or Accounting

3 to 7 years working experiences in Sales and Marketing or trading business

Age between 25-33 years

Familiar with Tax calculation, PPN, PPh21, PPh23, PPh4(2) and eSPT Masa and eSPT Tahunan

Proficiency in Indonesia Accounting Standard and financial regulations

Familiar with ERP system (SAP is preferred)

Good knowledge and skill of Microsoft Excel

Careful and hardworking for maintaining transaction and analyzing for the cash flow, economics update

Proficiency in English speaking, reading, and writing (English is mandatory)

Good presentation, communication, inter-personal, analytic, and reporting skills

Ability to multi-task, work under pressure and able to meet deadlines.

Willing to work in PIK area.


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