• Responsible to prepare and monitor banks loan, monitoring related party transactions such as AR outstanding balance, SO outstanding,
  • Record/prepare Bank Payment Voucher, Bank Receipt Voucher, MIRO and any other Journals
  • Do the reconcile, monitoring data E-FP in custom module, reconcile with SAP data in FICO module.

Tanggung Jawab

  • Do the preparation of company finances
  • Input all financial transactions into the program
  • Carry out company financial transactions
  • Make payments to suppliers
  • Dealing with internal or external parties related to the company's financial activities
  • Doing billing to customers
  • Controlling the company's financial activities/financial transactions
  • Make a report about the company's financial busy
  • Receive documents from internal or external vendors
  • Entry SAP



Fresh Graduate

  • Age Maximum 37 Years old
  • Bachelor in Accounting, TAX, Finance
  • Brevet A & B
  • Able to operate SAP
  • Minimum 2 years experience in TAX
  • Knowing to prepare report of TAX
  • Fluent in English; verbally & written, knowing to use computer
  • Honest, discipline, hardworking
  • Sertifikat Professional, D3 (Diploma), D4 (Diploma), Sarjana (S1)


  • finance
  • accounting
  • SAP
  • computer science
  • tax


Tip, Asuransi kesehatan, Bisnis (contoh: Kemeja), Meal



Waktu Kerja

    Senin – Jumat, 08.30 – 16.30, Sabtu, 08.30 – 13:30