Skill diminta
Attention to DetailCommunicationDeliveryEnglishFinancial ReportingMicrosoft ExcelXero
Deskripsi
Tanggung Jawab
- Accounting & Month-End Closing
- Manage full-cycle accounting and ensure accuracy of all financial records
- Lead month-end closing: journals, accruals, amortaziation, intercompany, and reconciliations
- Maintain general ledger and ensure alignment with group accounting policies
- Review AR/AP entries, expense claims, vendor invoices, and payment batches
- Financial Reporting
- Help the manager to prepare monthly P&L, balance sheet, cash flow, and variance analysis
- Ensure timely submission of group reporting for Indonesia and regional consolidation
- Work closely with FP&A for budget vs actual reviewss and project-based performance
- Tax & Compliance
- Coordinate with tax consultants for monthly and annual filings (VAT,WHT,CIT)
- Review tax computations and ensure compliance with indonesian regulations
- Support audits (internal & external) and maintain complete documentation
- Project/Consulting Support
- Experience in a consulting of project-based environment (time-tracking, WIP, revenue recognition, project costing)
- Work with Delivery/Operations to ensure accuracy of project billing and cost allocation
- Help validate PSOhub/Xero Project data alignment
- Systems & Process Improvement
- Use Xero for accounting (Xero experience is a strong plus).
- Identify process gaps, propose improvements, and help implement automation
- Ensure proper controls, documentation, and data quality across finance processes
- Team Coordination
- Supervise a small team (AP/AR/Junior Accountant)
- Ensure tasks are properly delegated, reviewed, and delivered on time
- Provide guidance and training when needed
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 5 years of experience, preferably in Consulting/professional services or Project-based companies
- Strong Knowledge of Indonesia GAAP, tax, and accounting best practices
- Xero Experiences is strong plus (or other cloud accounting systems)
- Solid understanding of project accounting concepts is an advantage
- Proficient in Excel and comfortable with digital tools
- Strong analystical skills, attention to detail, and structured thinking
- Motivatd, proactive, and able to work independency with high ownership
- Good Communication skills in English and Bahasa