Accounting Staff

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Ultra Voucher dengan posisi Accounting Staff. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

Ultra Voucher melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Accounting Staff di Tebet yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Ultra Voucher. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Accounting Staff di Tebet Perusahaan Ultra Voucher:

We are seeking Accounting Staff that will be responsible for supporting daily accounting operations, ensuring accurate financial records, and maintaining compliance with applicable accounting and tax regulations. This role will also assist in tax reporting, asset management, and audit processes, while working closely with internal teams and external consultants.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum 1–3 years of relevant experience in Accounting, preferably with exposure to taxation
• Possess Brevet A & B certification
• Proven experience in preparing and reporting SPT (Annual and Periodic Tax Returns)
• Strong understanding of Indonesian taxation regulations (PPh 21, 23, 25, and 4(2))
• Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables) and accounting systems
• High attention to detail, strong analytical thinking, and good organizational skills
• Able to work independently as well as collaboratively in a team environment
• Good communication skills and ability to handle multiple tasks within deadlines

Job Descriptions:

• Perform verification and ensure completeness and accuracy of financial documents in accordance with company policies
• Monitor and reconcile all bank transactions on a regular basis
• Maintain and update fixed asset records, including asset registration, depreciation, and disposal
• Prepare, review, and reconcile tax data, including Withholding Tax (Article 23, 4(2), 25, and Article 21 for non-employees) in compliance with applicable regulations
• Maintain detailed schedules and supporting documents for asset and liability accounts
• Assist in the preparation of financial reports and ensure proper documentation for audit purposes
• Support external audit processes and liaise with auditors and tax consultants as needed