Senior Accountant

Job Description :

1. Manage monthly balance-sheet reconciliations for bank accounts, payment gateways, supplier/vendor balances, customer accounts (AR), employee advances, accruals, tax ledgers, and intercompany balances.

2. Ensure P&L accuracy, proper expense classification, correct accounting periods, and reconciliation of platform revenue records with the general ledger.

3. Prepare and review monthly accruals, prepayments, intercompany allocations, and P&L variance explanations.

4. Manage month-end closing deliverables and deadlines, and review financial schedules and draft financial statements prepared by the outsourced accounting partner in accordance with PSAK.

5. Identify discrepancies, coordinate necessary adjustments, and resolve recurring reconciliation issues.

6. Develop and implement standardized accounting procedures, internal controls, reconciliation schedules, and SOPs.

7. Support the transition of core accounting activities from the outsourced accounting partner to an in-house setup.

8. Prepare tax calculations, reconciliations, supporting documents, and withholding certificates (Bukti Potong).

9. Prepare audit schedules, general ledger workpapers, and supporting documentation for financial audits and tax reviews.

10. Coordinate with the Finance & Accounting Manager, Revenue/AR team, outsourced accounting providers, and external auditors.

Requirements:

1. Bachelor’s degree (S1) in Accounting, Finance, or Taxation from a recognized university.

2. Minimum of 4–5 years of relevant professional experience in general ledger accounting, financial reporting, or auditing.

3. Required: Brevet A & B Tax Certification.

4. Hands-on knowledge of Indonesian tax regulations (PPh 21, 23, 4(2), 22, 25/29, and PPN) and DJP applications (Coretax System, e-Faktur, and e-Bupot Unifikasi).

5. Proficiency in MS Excel / Google Sheets, including XLOOKUP/VLOOKUP, Pivot Tables, and logical formulas.

6. Proficiency in accounting software or ERP systems (e.g., NetSuite, SAP, Xero, Accurate, or Jurnal.id).

7. Strong analytical skills, attention to detail, ownership, integrity, and problem-solving abilities.

8. Experience in balance-sheet reconciliation, month-end closing, P&L review, and process improvement.

9. Experience in digital marketplaces, e-commerce, FinTech, payment platforms, or agribusiness/commodity supply chains is an advantage.

10. CPA Indonesia, CA, or Brevet C certification is preferred.

Lokasi Penempatan

📍 Head Office, Jakarta