Job Description
<Job Responsibilities> - Manage the full Account Receivable cycle including invoicing (DN/CN, Faktur Pajak), collection follow up, and AR reconciliation - Execute cost accounting activities covering inventory valuation, product costing, MAUC calculation, and NRV assessment - Handle PPN, PPh 22/23 reporting and compliance, including e-Faktur issuance and tax reconciliation - Maintain accurate financial records in the ERP system and support month-end/year-end closing processes - Prepare financial and cost reports for management and support audit processes as needed - Other task assigned
Job Requirement
<Necessary Skill / Experience > ・Min. Bachelor's degree in Accounting ・Conversational level of English Proficiency ・Min. 4 years of working experience as Accounting Staff from the manufacturing industry ・Solid understanding of taxation with direct experience in cost accounting and AR ・Experienced with ERP systems and proficient in Excel ・Detail-oriented, analytical, and thorough in handling financial data