Deskripsi pekerjaan
Perusahaan mencari individu berbakat dan berpengalaman di bidang keuangan dan perpajakan untuk mengisi posisi Finance Accounting Tax (FAT). Posisi ini memegang peranan krusial dalam menjaga kesehatan finansial perusahaan melalui pencatatan transaksi yang akurat dan kepatuhan perpajakan yang ketat. Tanggung jawab utama meliputi pengelolaan pembukuan dan buku besar (General Ledger), penanganan siklus utang dan piutang (AP/AR), melakukan rekonsiliasi bank dan buku besar, serta mengelola pembuatan faktur pajak melalui e-Faktur serta pelaporan pajak bulanan menggunakan sistem Coretax untuk memastikan kepatuhan penuh terhadap regulasi yang berlaku.
Tanggung jawab: Bookkeeping & General Ledger: Maintain accurate day-to-day financial transactions and post journal entries in the accounting system; Accounts Payable (AP) & Accounts Receivable (AR): Manage end-to-end invoice generation, customer payment collection, vendor bill processing, and disbursement schedules; Reconciliation: Perform routine bank, credit card, and sub-ledger (AR/AP) reconciliations against the General Ledger to ensure data integrity; E-Faktur & Tax Invoicing: Issue, validate, and manage tax invoices (Faktur Pajak) via e-Faktur for all sales and purchase transactions; Coretax & Tax Compliance: Handle monthly tax calculations, reporting, and filings (VAT/PPN, Income Tax/PPh) using the Coretax system while maintaining audit-ready documentation; KPI:; Bank & Ledger Reconciliation Timeliness; Tax Filing & Coretax Compliance Rate; E-Faktur & Invoicing Accuracy; AR/AP Processing & DSO Efficiency; Month-End Close Speed.
Tanggung jawab
- Bookkeeping & General Ledger: Maintain accurate day-to-day financial transactions and post journal entries in the accounting system
- Accounts Payable (AP) & Accounts Receivable (AR): Manage end-to-end invoice generation, customer payment collection, vendor bill processing, and disbursement schedules
- Reconciliation: Perform routine bank, credit card, and sub-ledger (AR/AP) reconciliations against the General Ledger to ensure data integrity
- E-Faktur & Tax Invoicing: Issue, validate, and manage tax invoices (Faktur Pajak) via e-Faktur for all sales and purchase transactions
- Coretax & Tax Compliance: Handle monthly tax calculations, reporting, and filings (VAT/PPN, Income Tax/PPh) using the Coretax system while maintaining audit-ready documentation
- KPI:
- Bank & Ledger Reconciliation Timeliness
- Tax Filing & Coretax Compliance Rate
- E-Faktur & Invoicing Accuracy
- AR/AP Processing & DSO Efficiency
- Month-End Close Speed
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi
- Batas lamaran
- 21 November 2026