Accountant

Requirements:

- Minimum D3/S1 in Accounting or related field

- Minimum 1 years of experience in accounting and/or tax

- Strong experience in Accounting (transaction recording, journal, and bank reconciliation)

- Good understanding of Indonesian tax regulations, including: PPh 21, PPh 23, PPh 4(2) Final, PPh 26, and VAT (PPN)

- Experience in preparing or reviewing tax calculations and supporting documents

- Familiar with Xero accounting software 

- Detail-oriented, organized, and able to work independently

- Able to handle multiple tasks and meet deadlines

Responsibilities:

- Record and maintain daily income and expense transactions in Xero and supporting spreadsheets accurately and timely

- Prepare daily, weekly, and monthly financial transaction recaps and ensure completeness of data

- Review invoices, receipts, and supporting documents to ensure accuracy and proper documentation

- Perform bank reconciliation and ensure all transactions are properly matched and recorded

- Identify and follow up discrepancies between internal records, invoices, and bank statements

- Maintain well-organized physical and digital filing systems for all accounting documents

- Assist in preparing financial reports, including cash flow, expense reports, and sales/purchase recaps

- Support monthly tax preparation and reconciliation, including: PPh 21 (employee income tax), PPh 23 (withholding tax on services), PPh 4(2) Final, PPh 26 (if applicable), and VAT (PPN) reporting and reconciliation

- Able to report LKPM

- Coordinate with warehouse and operational teams to ensure accuracy and completeness of transaction data

- Support improvement of accounting processes and internal controls

- Perform other accounting and administrative tasks as required