General Accounting Executive

5 days ago

Central Jakarta Jakarta, Indonesia PT Bursa Komoditi Dan Derivatif Indonesia Full time

Qualification

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 2 years of experience in accounting or related roles (fresh graduates with strong academic background are welcome to apply).
  • Good understanding of PSAK and Indonesian taxation (PPh 21, PPh 23, PPh 4(2), and VAT).
  • Proficient in Microsoft Excel and accounting software (e.g., Accurate, SAP, or similar).
  • Able to work independently as well as in a team.

Job Description

  • Input and ensure the accuracy of daily transaction entries in compliance with PSAK standards.
  • Perform bank reconciliation and record all account mutations.
  • Handle tax reconciliation (PPh 21, PPh 23, PPh 4(2), and VAT) in accordance with SPT values.
  • Prepare accounting reports required for the annual audit.
  • Summarize and calculate accounts receivable, accounts payable, and aging.
  • Compile and reconcile company cash advances by coordinating with other departments.
  • Develop and maintain the company's financial statements (ICDX).
  • Carry out other tasks assigned by the superior.

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