Skill diminta
AccurateAnalytical ThinkingAttention to DetailAuditingCommunicationMicrosoft ExcelPSAKPresentationStakeholder Managemente-Fakture-SPT
Deskripsi
Role Summary
PT. Seven Stones Indonesia is seeking a high-performing and detail-oriented Finance, Accounting & Tax (FAT) Associate to support our external client portfolio.
This role is responsible for delivering end-to-end accounting and tax compliance services, ensuring financial reporting accuracy, regulatory adherence, and professional coordination with external stakeholders. The successful candidate will demonstrate strong technical accounting capability, tax compliance knowledge, and the ability to manage multiple client engagements within defined timelines.
- Key Responsibilities
- Financial Accounting & Reporting
- Perform transaction verification, journal postings, and ensure completeness and accuracy of financial records.
- Prepare monthly and annual financial statements in accordance with applicable Indonesian Financial Accounting Standards (PSAK), including:
- Statement of Profit or Loss
- Statement of Financial Position
- Supporting schedules and reconciliations
- Conduct periodic reconciliations (bank, AR/AP, intercompany, and general ledger).
- Maintain organized documentation and audit-ready financial records.
- Ensure data integrity within Accurate, ERP, or other accounting systems.
- Tax Compliance & Regulatory Reporting
- Execute tax compliance processes including calculation, payment, and filing in accordance with Indonesian tax regulations.
· Manage tax reporting systems and documentation such as
- e-Faktur
- e-Bupot
- e-SPT
- Coretax system
- Monitor regulatory updates and ensure timely compliance to mitigate risk exposure.
- Prepare tax working papers and supporting documentation for audits or tax reviews.
- Client & External Stakeholder Coordination
- Serve as primary liaison for assigned clients regarding accounting and tax matters.
- Coordinate with external auditors, tax consultants, and tax authorities when required.
- Support audit engagements through preparation of working papers and responding to audit queries.
- Maintain professional communication standards in all client interactions.
- Analysis & Advisory Support
- Prepare analytical financial reports and variance analysis using advanced Excel tools.
- Identify inconsistencies, compliance risks, and operational inefficiencies.
- Provide concise financial summaries and insights to management.
Qualifications
- Bachelor’s Degree in Accounting from a reputable university.
- Minimum 1–2 years of experience in Finance, Accounting, and Tax (experience in public accounting or consulting environment is preferred).
- Brevet A & B certification is considered an advantage.
- Technical Competencies
- Strong understanding of PSAK and Indonesian tax regulations.
- Advanced proficiency in Microsoft Excel (Pivot Tables, XLOOKUP, logical functions, data reconciliation).
- Familiarity with Accurate, ERP systems, and tax reporting platforms.
- Ability to prepare professional documentation and presentation materials.
- Behavioral Competencies
- High attention to detail and strong analytical thinking.
- Ability to manage multiple engagements and work within tight deadlines.
- Strong organizational and documentation discipline.
- Professional communication skills and stakeholder management capability.
- Demonstrates integrity, accountability, and confidentiality.