Head of Accounting

Head of Accounting – Qualifications

• Bachelor’s Degree (S1) in Accounting, Finance, or a related field.

• Minimum 3–5 years of experience in Accounting, preferably with supervisory or leadership responsibilities. Experience in an outsourcing/manpower services company will be highly preferred.

• Strong understanding of the full accounting cycle, from transaction recording and journal entries to monthly and annual financial statement preparation.

• Experienced in managing and reviewing General Ledger (GL), bank reconciliations, Accounts Receivable (AR), and Accounts Payable (AP).

• Experienced in recording, reviewing, and controlling operational expenses, payroll-related transactions, BPJS Kesehatan, and BPJS Ketenagakerjaan.

• Good understanding of Indonesian corporate taxation, including VAT (PPN), Income Tax Article 21 (PPh 21), Article 23 (PPh 23), and Corporate Income Tax (PPh Badan) will be an advantage.

• Proficient in Microsoft Excel and experienced in using Accurate Accounting Software.

• Able to manage and analyze large volumes of financial data with a high level of accuracy and attention to detail.

• Strong ability to manage the monthly closing process, ensuring financial reports are completed accurately and within the required deadlines.

• Capable of reviewing, analyzing, and ensuring the accuracy of financial statements before submission to management.

• Able to provide clear explanations and take accountability for financial reports, accounting records, and financial performance presented to management.

• Strong communication and coordination skills, with the ability to work effectively with Operations, HR, Payroll, Tax, Management, and clients.

• Strong leadership, problem-solving, and analytical skills, with the ability to supervise and guide the Accounting team.

• High level of integrity, discipline, accountability, and confidentiality in handling sensitive financial and company information.