Finance Staff

Finance Staff

Position Description:
Responsible for accounts receivable and tax matters. Assist the finance manager with monthly accounting closing and audit matters.

  1. Bachelor of Finance or Accounting
  2. Minimum 3 years experience as Senior Accountant (Preferably in Freight Forwarding Industry)
  3. Minimum 3 years experience handling tax matters (Pph21, Pph23/26, Pph25/29, and PPN)
  4. Able to communicate in English (written and spoken)
Knowledge, Skills and Abilities:
  1. Knowledge of accounting and tax (Pph21, Pph23/26, Pph25/29, and PPN)
  2. Able to communicate in English (Written and Spoken)
  3. Microsoft Office skills
  4. Having analytical and problem-solving skills
  5. Able to work under pressure and work as a team
Job Responsibilities:
  • Follow up with customers for AR collection
  • Prepare and send weekly/monthly SOA to customers
  • Prepare weekly AR reports
  • Prepare quarterly AR overdue analysis report
  • Coordinate customers’ requests for clarifications with operation team if necessary
  • Perform AR settlements in the accounting system
  • Prepare and submit tax reports (Pph23/26, Pph25, and PPN) in a timely manner
  • Input VAT IN and VAT OUT in E-Faktur system
  • Reconcile taxes between General Ledger and government tax system (Pph21, Pph23/26, Pph25/29, and PPN)
  • Review tax invoices to customers and from vendors
  • Maintain proper accounting and tax record, documentation and filing
  • Prepare and compile required information for statutory audit and tax audit
  • Liaise with auditors and tax consultants
  • Assist finance manager in monthly accounting closing
  • Perform ad hoc assignments as assigned from superior


@TG, 26082023
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