Senior Accountant (KLI-69)

Key Responsibilities

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.
• Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, Financial Functions).
• Hands-on experience with modern ERPs (SAP, Oracle, Accurate, Microsoft Dynamics, etc.).

Certifications (Preferred)

Brevet A & B, or professional certifications (CPA, CA, ACCA) are highly advantageous.

Placement

• Must be willing to work fully
• on-site in Balaraja, Tangerang