Senior Accountant Cum HR

Key responsibilities

• Process accounts payable and receivable, including invoice verification and payment scheduling

• Prepare monthly financial reports, such as expense summaries and cash flow statements

• Maintain accurate records of financial transactions in compliance with company policies and Indonesian regulations

• Assist in preparing budgets, monitoring expenditures, and reporting variances

• Handle petty cash management and reconciliations

• Support payroll processing, including calculating employee salaries, taxes, and benefits (e.g., BPJS Kesehatan and Ketenagakerjaan)

• Liaise with external parties, such as banks, auditors, and tax authorities, for compliance and reporting

• Support HR Team Vietnam in scheduling with candidates, labor contract process

• Maintain employee records and support HR-related tasks, such as attendance tracking or onboarding logistics

• Ensure adherence to Indonesian tax laws (e.g., PPh 21, VAT) and labor regulations