Senior Accountant

Requirements:

• Bachelor's degree in Accounting or a related field.

• Minimum 5 years of accounting experience, preferably in trading, automotive aftermarket, spare parts, rental, logistics, transportation, heavy equipment, or related industries.

• Strong knowledge of PSAK and Indonesian tax regulations.

• Advanced Microsoft Excel skills, including Pivot Tables and XLOOKUP.

• Experience managing multiple entities is highly preferred.

• Detail-oriented, analytical, accountable, and able to manage deadlines and stakeholders effectively.

Key Responsibilities:

• Manage full-cycle accounting, month-end closing, financial statements, and account reconciliation across multiple entities.

• Maintain the General Ledger and review journals, accruals, prepayments, and adjusting entries.

• Oversee inventory accounting, valuation, stock reconciliation, and variance analysis.

• Manage fixed and rental asset records, including additions, transfers, disposals, and depreciation.

• Coordinate tax compliance, cash flow monitoring, budgeting, management reporting, and external audits.

• Improve accounting processes and controls while supporting ERP implementation and enhancement.

• Familiar with multiple ERP systems; experience using Kerridge is preferred.