Senior Accountant (Maternity Cover)

Job Type   /   Job Level

Full-time   /   Senior Executive

Company Location

Jakarta, Indonesia

Prepare payments for PIB (Import Declaration) and Tax.
Coordinate with the SSC team regarding vendor payments.
Monitor and manage weekly cash flow to support payment planning.
Prepare and record prepayment and accrual journals, maintaining supporting working papers.
Reconcile and oversee tax payments and reporting (VAT In/Out, WHT 21, 22, 23, 25 & 26).
Prepare monthly minimum control working papers as required deliverables.
Perform month-end reconciliations and reporting in line with deadlines.
Provide backup support to the Finance Controller during their absence to ensure continuity of daily finance operations and reporting.

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