Senior Accounting

About the role

We are looking for experienced tax and accounting professionals to join our dynamic team. This position requires a deep understanding of Indonesian tax regulations, strong analytical skills, and excellent communication skills.

Key responsibilities

• Prepare and review clients' financial statements (Balance Sheet, Income Statement, and Cash Flow Statement)

• Review journal entries and perform end-of-period adjustments

• Ensure that bank reconciliations and the recording of transactions are done correctly

• Handle the company's monthly and annual tax filings

• Review periodic and annual tax returns

• Perform tax adjustments and ensure client tax compliance

• Provide guidance to junior staff regarding accounting and tax work

About you

• Minimum bachelor's degree in Accounting or Taxation

• At least 3–5 years of experience in accounting and taxation

• Proficient in E-SPT (CORETAX), E-Faktur, Microsoft Excel, Accurate, and related applications

• Understands the preparation and review of financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement

• Proficient in bank reconciliation, adjusting journal entries, month-end closing procedures, and the preparation of financial statements

• Understand Indonesian taxation, including SP2DK, Article 21 Income Tax, Article 23 Income Tax, Final Income Tax under Article 4(2), Value-Added Tax (VAT), Periodic Tax Returns, Annual Corporate Tax Returns, and tax adjustments

• Ability to analyze financial statements and identify potential recording errors and tax risks

• Ability to review the work of junior staff and provide professional guidance

• Strong communication skills for coordinating with clients and internal teams

• Meticulous, responsible, highly principled, and able to work toward goals and meet deadlines