Financial Accounting & Closing: Manage and review General Ledger (GL) entries, account reconciliations, and drive timely month-end/quarter-end/year-end closing processes.
Reporting & Analysis: Prepare and analyze full financial statements (Balance Sheet, P&L, Cash Flow) and management reports within strict deadlines.
Capital & AR Management: Monitor Accounts Receivable (AR) aging, optimize cash flow, and oversee bookkeeping for corporate investments and capital structures.
Audit & Compliance: Coordinate internal/external audits, strengthen internal controls, and ensure compliance with Indonesian Financial Accounting Standards (SAK).
Tax Collaboration: Partner with the Tax Division to review Withholding Tax (WHT) records and assist with tax audit preparations.
Team Leadership: Supervise, mentor, and guide junior accounting team members while driving continuous process improvements.
Requirements
Education: Minimum Bachelor's Degree (S1) in Accounting. Master's degree is a plus.
Experience: 3–7 years of solid experience in Accounting, Finance, or Audit.
Language Proficiency: Fluent in Mandarin (Spoken & Written) for business communication and reporting.
Technical Skills:
Proven expertise in GL management, financial statement preparation, and investment/capital accounting.
Solid understanding of Indonesian tax regulations (VAT, CIT, WHT) and SAK/IFRS.
