Skill diminta
AccurateAttention to DetailAuditingFinancial ReportingGoogle SheetsJurnal.idMicrosoft ExcelMicrosoft OfficePPh 21PSAKSAPXeroe-Faktur
Gaji pasar untuk posisi ini
Median Rp7,2 jt/bulan · rentang umum Rp6,5 jt – Rp7,9 jt
Berdasarkan 25 lowongan Accounting di Jakarta.
Lihat data gaji selengkapnya →Deskripsi
Job Description
Manage monthly balance-sheet reconciliations for bank accounts, payment gateways, supplier/vendor balances, customer accounts (AR), employee advances, accruals, tax ledgers, and intercompany balances.
Ensure P&L accuracy, proper expense classification, correct accounting periods, and reconciliation of platform revenue records with the general ledger.
Prepare and review monthly accruals, prepayments, intercompany allocations, and P&L variance explanations.
Manage month-end closing deliverables and deadlines, and review financial schedules and draft financial statements prepared by the outsourced accounting partner in accordance with PSAK.
- Identify discrepancies, coordinate necessary adjustments, and resolve recurring reconciliation issues.
- Develop and implement standardized accounting procedures, internal controls, reconciliation schedules, and SOPs.
- Support the transition of core accounting activities from the outsourced accounting partner to an in-house setup.
- Prepare tax calculations, reconciliations, supporting documents, and withholding certificates (Bukti Potong).
- Prepare audit schedules, general ledger workpapers, and supporting documentation for financial audits and tax reviews.
- Coordinate with the Finance & Accounting Manager, Revenue/AR team, outsourced accounting providers, and external auditors.
Requirements
- Bachelor’s degree (S1) in Accounting, Finance, or Taxation from a recognized university.
- Minimum of 4–5 years of relevant professional experience in general ledger accounting, financial reporting, or auditing.
- Required: Brevet A & B Tax Certification.
Hands-on knowledge of Indonesian tax regulations (PPh 21, 23, 4(2), 22, 25/29, and PPN) and DJP applications (Coretax System, e-Faktur, and e-Bupot Unifikasi).
- Proficiency in MS Excel / Google Sheets, including XLOOKUP/VLOOKUP, Pivot Tables, and logical formulas.
- Proficiency in accounting software or ERP systems (e.g., NetSuite, SAP, Xero, Accurate, or Jurnal.id).
- Strong analytical skills, attention to detail, ownership, integrity, and problem-solving abilities.
- Experience in balance-sheet reconciliation, month-end closing, P&L review, and process improvement.
- Experience in digital marketplaces, e-commerce, FinTech, payment platforms, or agribusiness/commodity supply chains is an advantage.
- CPA Indonesia, CA, or Brevet C certification is preferred.
- Lokasi Penempatan
- 📍 Head Office, Jakarta