Finance, Accounting & Tax Staff (Odoo ERP)

Responsibilities

• Record and maintain accurate daily financial transactions in Odoo ERP.

• Prepare and post journal entries in accordance with accounting standards.

• Manage General Ledger (GL) and ensure the accuracy of accounting records.

• Perform monthly, quarterly, and year-end closing activities.

• Prepare and analyze financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow.

• Handle Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.

• Reconcile balance sheet accounts and investigate discrepancies.

• Prepare and process tax calculations, tax reporting, and tax payments in compliance with Indonesian tax regulations.

• Ensure all financial transactions are properly documented and supported.

• Assist with internal and external audit requirements.

• Coordinate with internal stakeholders regarding finance and accounting matters.

• Maintain accurate and organized financial records.

• Identify opportunities to improve accounting processes and internal controls.

• Perform other finance and accounting duties as assigned.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.

• Minimum 2–3 years of experience in Finance, Accounting & Tax.

• Hands-on experience using Odoo ERP is required.

• Strong understanding of accounting principles, journal entries, General Ledger (GL), and the complete accounting cycle.

• Experienced in preparing and analyzing financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow.

• Experienced in month-end and year-end closing processes.

• Familiar with Accounts Payable (AP), Accounts Receivable (AR), reconciliations, and fixed assets.

• Good understanding of Indonesian taxation (PPN, PPh, e-Faktur, e-Bupot, and related tax reporting).

• Proficient in Microsoft Excel (Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, IF, and other advanced functions).

• Strong analytical, problem-solving, and numerical skills.

• High attention to detail and accuracy.

• Able to prioritize tasks and work under tight deadlines.

• Able to work independently with minimal training and supervision.

• Good communication and teamwork skills.