Senior Accounting

Job Description :

• Manage daily accounting operations, including general ledger, journal entries, account reconciliations, accruals, and month-end closing.

• Prepare and review accurate monthly and annual financial statements and supporting schedules.

• Manage tax accounting and compliance, including PPh 21, 22, 23/26, PPh Badan, VAT (PPN), tax reconciliation, and tax reporting.

• Ensure timely and accurate tax filings and maintain compliance with Indonesian tax regulations and applicable deadlines.

• Handle tax audits, tax queries, and communication with tax authorities, auditors, tax consultants, and other relevant stakeholders.

• Analyze financial and tax data, identify discrepancies or potential issues, and provide practical recommendations to management.

• Collaborate with internal departments, overseas clients, and regional finance teams while ensuring proper documentation, internal controls, and accounting compliance.

Experience :

• Experienced in preparing and reviewing monthly and annual financial statements.

• Strong knowledge of general ledger, journal entries, account reconciliation, accruals, and month-end closing.

• Experience in handling tax audits, tax queries, and communication with tax authorities is preferred.

• Experience with accounting/ERP systems such as SAP, Oracle, Accurate, or similar is an advantage.

• Experience in a multinational company or international business environment is an advantage.

Qualifications :

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

• Minimum 5 years of experience in accounting, with solid experience in tax accounting and tax compliance.

• Strong understanding of Indonesian tax regulations, including: Corporate Income Tax (PPh Badan), PPh 21, 22, 23/26, VAT (PPN), Tax reconciliation and Tax Reporting

• Familiar with e-Faktur, e-Bupot, DJP Online/Coretax, and other relevant tax systems.

• Proficient in Microsoft Excel, including Pivot Tables, lookup functions, and financial analysis.

• Good written and spoken English, with the ability to communicate professionally with overseas clients, management, or regional finance teams.

• Strong analytical, problem-solving, and attention-to-detail skills.

• Able to work independently while also collaborating effectively with cross-functional teams.

• Brevet A & B certification is preferred.

• High level of integrity, confidentiality, and accountability.

• Willing to work overtime when required, particularly during month-end closing, tax reporting deadlines, audits, and other peak periods.

Work day/hours :

Monday to Friday : 09.00 - 17.00

Saturday : 09.00 - 13.00