About Us
MIFX is a pioneer trading platform in Indonesia that is backed by a 25-year-old market leader in the industry, Monex Investindo Futures. We are a futures broker facilitating forex, commodities, and index trading that is fully regulated and complies with BAPPEBTI regulations.
MIFX focuses on making the trading process #SemudahItu by prioritizing easy access, trading education, and providing the lowest prices to start trading where traders can buy 0.01 micro lots from our platform.
Led by a solid marketing-technology team that leverages lean analytics and agile product development with a vision of creating the most seamless trading experience for the millennial generation through the MIFX platform, we are proud to continuously growing our volumes by improving our customer experience and people's experience for sure to grow with us.
We are looking for more talents to create a positive impact.
#SemudahItu join us and be part of Indonesia's next largest fintech company!
Are you ready to be a part of MIFX for the upcoming “big wave”?
What you will do:
- Conduct financial analysis to support strategic decision-making and provide insights into key performance indicators and financial trends (Financial Analysis).
- Prepare and present accurate and timely financial reports for internal and external stakeholders, ensure compliance with accounting standards and reporting requirements (Financial Reporting).
- Assist in the development of annual budgets and financial forecasts, monitor budget performance, and provide recommendations for adjustments (Budgeting and Forecasting).
- Monitor and manage cash flow to optimize liquidity and working capital, provide recommendations for cash flow improvement (Cash Flow Management).
- Work closely with cross-functional teams, including operations, sales, and marketing, to align financial goals with overall business objectives – collaborate with other departments to streamline financial processes.
- Foster a culture of continuous learning, demonstrating an active participation in skill development related to tax laws, regulations, and process.
- Compile and analyze financial information to prepare entries into accounts, such as general ledger accounts and documents business transactions.
- Maintaining complete and accurate general ledger and the resultant managerial reports and financial statements.
- Classify, examine, and analyze accounting records and prepare related financial reports and statements.
- Prepare standard and specialized financial reports (e.g. balance sheets, income statements, monthly closing reports) according to the regulatory requirements.
- Establish, maintain and coordinate the implementation of accounting and control procedures.
- Provide support of internal and external audits, by preparing audit schedules and responding to auditor inquiries (Audit Support).
- Input financial data into tax software and databases as well as assisting in analyzing financial information to identify trends and variances (Data Entry).
- Maintain accurate and up-to-date tax records and documentation – support the preparation of financial statements and other relevant documents for tax purposes (Recordkeeping).
- Assist in basic tax planning activities under the guidance of senior tax professionals, contribute to the implementation of tax-saving strategies.
- Collaborate with other members of the tax team and relevant departments, communicate with external parties, such as auditors or tax authorities, as directed.
- Provide assistance in the audit process both internal and external, by preparing documentation and responding to inquiries from auditors.
- Adhere to tax standards and financial regulations, ensure compliance with company policies and procedures – compile and organize financial data to support the tax compliance process.
- Conduct research on tax regulations and changes in tax laws, assist in analyzing the tax implications of various business activities.
- Foster a culture of continuous learning, demonstrating an active participation in skill development related to tax laws, regulations, and process.
Specific Responsibility:
- Monthly financial statement.
- Annual financial statement.
- Monthly tax calculation (PPh 21, PPh 23, PPh 4A2, PPN).
- Input monthly transactions into accounting software for preparing financial statements.
- Process all daily payments.
- Check the documents completion.
- Monthly and annual tax reporting.
- Quarterly LKPM reporting.
- Document fulfillment.
- Payroll calculation through manual method and HR software.
- Administration of office transactions.
- BPJS (Kesehatan & Ketenagakerjaan) activation and deactivation of employees in DXTR.
What will you need:
- Bachelor's Degree, Master's Degree / Post Graduate Degree, any field.
- 3-5 years of experience in customer support quality assurance, Human Resources, Education, Business Administration, or a related field.