Accounting & Tax Supervisor

Deskripsi pekerjaan Accounting & Tax Supervisor PT Rantai Dingin Asia

Job Summary

We are seeking a detail-oriented and experienced Accounting & Tax Supervisor to oversee daily accounting operations, financial reporting preparation, consolidation activities, tax compliance, and financial analysis. The role ensures accurate financial records, timely reporting, compliance with applicable Indonesian accounting standards and tax regulations, and provides financial insights to support management decision-making. All financial statements will be submitted to the FAT Head for review.

Key Responsibilities

Supervise daily accounting operations, including accounts payable, accounts receivable, general ledger, fixed assets, and bank reconciliations.

• Ensure timely and accurate month-end and year-end closing processes.
• Prepare financial statements, management reports, and supporting schedules for review by the FAT Head.
• Prepare consolidation worksheets, including intercompany reconciliations, elimination entries, and consolidation adjustments.

Oversee tax calculations, reconciliations, and timely filing of tax returns, including VAT (PPN), withholding taxes, and corporate income tax.

Coordinate and handle tax audits, tax assessments, and inquiries from the Indonesian Tax Office (DJP), including liaising with external tax consultants when necessary.

Perform financial analysis, including budget-versus-actual comparisons, variance analysis, cost monitoring, and financial performance reviews.

• Coordinate with external auditors, tax consultants, and internal departments to resolve accounting and tax issues.
• Maintain proper documentation and internal controls, and identify opportunities to improve accounting and tax processes.
• Supervise, guide, and develop accounting team members.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of relevant accounting and tax experience, with 1–2 years in a supervisory role preferred.
• Strong knowledge of Indonesian accounting standards (SAK/PSAK) and Indonesian tax regulations.
• Hands-on experience in financial reporting, consolidation worksheets, intercompany reconciliations, and tax compliance.
• Experience handling tax audits and tax assessments is an advantage.
• Experience in a Big Four accounting firm or external audit environment is an advantage.
• Proficient in Microsoft Excel and familiar with accounting software or ERP systems.
• Strong analytical skills, attention to detail, and ability to manage multiple deadlines.
• Good communication, organizational, and team leadership skills.