Accounting Staff

About the role

Accounting Staff responsible for managing financial transactions, reconciliation, reporting, and tax administration for PT. Tayoh Sarana Sukses in Jakarta Utara – Kelapa Gading.

Key responsibilities

• Input all financial transactions into the system
• Monitor company financial activities and transactions
• Perform cash and bank reconciliation
• Create daily, weekly, and monthly financial reports
• Coordinate financial matters with relevant departments
• Post operational journal entries
• Input accounting journal data into company systems
• Verify and validate completeness of company financial documents
• Create office financial bookkeeping
• Calculate and verify company tax obligations
• Assist in preparation and reporting of SPT Masa and SPT Tahunan
• Administer PPh 21, PPh 23, PPh 4(2), PPh 22, and PPN according to company transactions
• Check and reconcile PPN Masukan and PPN Keluaran
• Verify withholding certificates and tax documents from customers and suppliers
• Assist in issuance and administration of Tax Invoices
• Monitor payment and due dates of tax obligations

About you

• Minimum D3 education or equivalent
• Graduate in Accounting, Taxation, or Finance
• Minimum 1 year experience in the same field; fresh graduates welcome to apply
• Understand basic accounting and company taxation principles
• Understand PPh and PPN mechanisms
• Understand SPT preparation and reporting processes
• Able to operate Microsoft Excel/Google Sheets well
• Understanding of Coretax DJP is an advantage
• Familiarity with e-Faktur and e-Bupot administration is an advantage
• Familiarity with accounting/ERP software is an advantage