Senior Accounting

Qualification

• Bachelor’s degree in Accounting, Finance, or related field.

• Minimum 2 years of experience in accounting or related roles

• Experience at a Big Four accounting firm is preferred

• Good understanding of PSAK and Indonesian taxation (PPh 21, PPh 23, PPh 4(2), and VAT).

• Proficient in Microsoft Excel and accounting software (e.g., Accurate, SAP, or similar).

• Able to work independently as well as in a team.

Job Description

• Input and ensure the accuracy of daily transaction entries in compliance with PSAK standards.

• Perform bank reconciliation and record all account mutations.

• Handle tax reconciliation (PPh 21, PPh 23, PPh 4(2), and VAT) in accordance with SPT values.

• Prepare accounting reports required for the annual audit.

• Summarize and calculate accounts receivable, accounts payable, and aging.

• Compile and reconcile company cash advances by coordinating with other departments.

• Develop and maintain the company’s financial statements (ICDX).

• Carry out other tasks assigned by the superior.