PT Cemerlang Multimedia

Indonesia, Banten, Kota Tangerang Selatan

Telecommunication

Finance Tax Accounting Senior Staff - Tangerang Selatan

Experience Staff

Full-Time

Working Mode : WFO

Not Displayed

Tanggung Jawab Pekerjaan

Manage and record daily petty cash transactions (disbursements and replenishments).
Prepare and verify cash and bank journal entries according to branch financial transactions.Perform cash and bank reconciliations on a regular basis (daily/weekly/monthly).
Ensure that all transactions are supported by complete and valid documentation.Prepare and report the branch cash and bank position regularly to the Head Office (HQ).
Assist in the monthly closing process at the branch level.Provide data and support for internal and external audit processes.
Understand and ensure the correct application of tax types and basic tax calculations related to branch transactions (such as PPh 21, PPh 23, PPh 4(2), and VAT/PPN).
Maintain active and effective communication with the Head Office regarding financial reporting, tax matters, and accounting policies.
Ensure compliance with the company's financial SOPs and accounting policies at the branch level.

Kualifikasi

Bachelor's degree in Accounting, Finance, or Taxation.
Minimum 3 years of experience in finance or accounting, particularly in petty cash management
and cash/bank journal entries.
Strong understanding of the accounting cycle and ability to prepare accurate journal entries.
Good knowledge of tax types and basic calculations related to financial transactions (PPh and VAT).
Familiar with accounting software such as SAP, Accurate, Oracle, Jurnal.id, or equivalent.
Proficient in Microsoft Excel (vlookup, pivot tables, and financial report formulas).
Detail-oriented, honest, disciplined, and highly responsible
Able work independently or as part of a team, with a proactive attitude in communicating with HQStrong communication and time management skills.

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