Accounting Staff

Accounting & Bookkeeping Record and maintain daily accounting transactions accurately and systematically. Prepare and maintain general ledger, journal entries, accounts payable, and accounts receivable. Perform monthly bank, cash, receivable, payable, and other account reconciliations. Review supporting documents and ensure transactions are properly classified. Maintain accurate and complete accounting documentation and working papers. Assist in month-end and year-end closing processes. Financial Reporting Prepare monthly financial statements, including: Balance Sheet Profit & Loss Statement Cash Flow Statement Supporting schedules and account reconciliations Prepare management reports and accounting schedules as required. Identify unusual balances, discrepancies, or accounting issues and escalate them to the supervisor. Tax Support Assist the tax team in preparing data and supporting documents for tax calculations and tax returns. Ensure accounting records are properly reconciled with tax-related data. Assist in preparing schedules and documents required for tax compliance and tax audits. Coordinate with the tax team regarding accounting information required for monthly and annual tax reporting. Maintain organized tax and accounting documentation for client records. Client Accounting Services Handle bookkeeping and accounting assignments for assigned clients. Communicate with clients to obtain invoices, bank statements, receipts, and other supporting documents. Follow up on incomplete or inconsistent accounting information. Ensure client accounting records are updated according to agreed deadlines. Maintain confidentiality of client financial and tax information. Administrative & Compliance Maintain proper filing of accounting and financial documents. Ensure accounting data is properly entered into the company's accounting system. Assist with audits and requests for financial information. Stay updated on relevant accounting standards, tax regulations, and company procedures. Perform other accounting-related duties assigned by the supervisor or manager. Bachelor’s degree (S1) in Accounting, Finance, Taxation, or a related field. Good understanding of basic accounting principles and financial statements. Able to perform journal entries, bookkeeping, account reconciliation, and basic financial reporting. Basic understanding of Indonesian tax regulations and tax compliance processes. Proficient in Microsoft Excel/Google Sheets, including basic formulas and data management. Familiarity with accounting software or ERP systems is preferred. Strong attention to detail, accuracy, and numerical ability. Good time management and ability to work with multiple deadlines. Full WfO at Alam Sutera, Tangerang, Banten