Staff Finance, Staff Accounting, Staff Tax

1 week ago

Jakarta, Jakarta, Indonesia PT Circlecom Nusantara Indonesia Full time 4,000,000 - 8,000,000 per year

Pendidikan & Pengalaman:

  • Minimal D3/S1 Akuntansi, Keuangan, atau Manajemen.
  • Pengalaman 1–2 tahun dibidang keuangan (fresh graduate dipertimbangkan).
  • Memahami pembukuan dasar, laporan keuangan, dan perpajakan sederhana.
  • Terampil menggunakan Microsoft Excel dan Software Akuntansi (Odoo, Netsuite, Accurate, SAP, dll).
  • Menguasai Brevet Pajak A dan B.

Finance Staff

Jobdesc:

  • Membuat dan mencatat transaksi keuangan harian (pemasukan dan pengeluaran).
  • Menyusun laporan keuangan sederhana, seperti kas harian, petty cash, dan bank reconciliation.
  • Melakukan proses pembayaran dan penerimaan uang, termasuk cek dan transfer bank.
  • Menyiapkan dokumen keuangan seperti invoice, kuitansi, dan voucher pembayaran.
  • Mengontrol dan memantau arus kas (cash flow) perusahaan.
  • Melakukan rekonsiliasi bank secara berkala.
  • Membantu dalam proses audit internal maupun eksternal.
  • Mengelola arsip dokumen keuangan agar rapi dan mudah dilacak.

Accounting Staff

Jobdesc:

  • Menjalankan dan memimpin proses closing laporan keuangan untuk memastikan kepatuhan terhadap standar akuntansi yang berlaku.
  • Mengkoordinasikan penyusunan laporan audit sesuai kebutuhan internal dan eksternal, termasuk memberikan dukungan kepada tim auditor.
  • Memastikan rekonsiliasi transaksi antar entitas afiliasi dilakukan secara akurat dan tepat waktu.
  • Membuat dan meninjau laporan keuangan lengkap (Neraca, Laporan Laba/Rugi, dan laporan pendukung lainnya) sebelum disampaikan ke manajemen.
  • Memastikan kelengkapan, validitas, dan integritas data transaksi keuangan perusahaan.
  • Memberikan bimbingan kepada tim akuntansi dalam menyelesaikan masalah terkait laporan keuangan dan proses akuntansi lainnya.

Tax Staff

Jobdesc:

  • Menerbitkan dokumen Faktur Pajak untuk transaksi penjualan.
  • Memeriksa dan memvalidasi Faktur Pajak dari transaksi pembelian.
  • Menyusun rekapitulasi dan melakukan rekonsiliasi PPN.
  • Menyampaikan laporan SPT Masa PPN kepada otoritas pajak.

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