About the Firm
BDO Indonesia SSS Branch
is one of the branches of BDO Indonesia. Located in Sampoerna Strategic Square, we work as a collaborative and supportive team of professionals dedicated to delivering exceptional advisory and professional services. By combining our international resources with deep local expertise, we consistently strive to achieve outstanding results for our clients.
About This Position
This position is a staff loan. As a Staff Loan employee, your employment status will be with our firm, but your work will be carried out on behalf of another organization.
This is a
6 month contract-based
role that offers dynamic opportunities to gain experience across various industries, providing exposure to both consulting firms and corporate environments. You will be assigned to a
Hospitality
company located in
Kuningan, South Jakarta.
Requirements:
- Bachelor's degree in accounting with a minimum GPA of 3.00.
- Having 5-6 years of experience in Accounting & Tax.
- Previous experience working as an Auditor in a Public Accounting firm and/or experience within the hospitality industry is a plus.
- Good knowledge of accounting & reporting and strong analytical skills.
- Have a good knowledge of PSAK & Tax.
- Proficiency in English (both written and spoken).
Job Descriptions:
- Revenue reconciliation:
Verify daily revenue, reconcile POS, F&B, and other income streams, and resolve discrepancies in discounts and transactions. - AR Closing
: reconcile guest & corporate accounts, verify billing invoices, follow up on outstanding payments, and adjust doubtful debts. - AP Closing
: Verify invoice, reconcile supplier statements, and ensure tax compliance (e.g., VAT, service tax). - Payroll & Benefits Reconciliation:
Verify payroll expenses, bonuses, and employee claims. Ensure proper allocation of salaries and benefits. - Inventory & COGS Reconciliation:
Conduct inventory counts, reconcile variances, and verify F&B COGS. Adjust discrepancies and write-offs. - Fixed Assets & Depreciation:
Vefiry new asset recording, run depreciation calculations, and categorize expenditures correctly. - Bank Reconciliation:
Reconcile bank accounts and resolve discrepancies with deposits. - Tax Compliance:
Accrue income tax, reconcile tax accounts, and ensure accurate financial reporting. - General Ledger & Journal Entries:
Check & post journal entries for accruals/adjustments, reconcile intercompany transactions, and review P&L statements. - Financial Reporting:
Prepare monthly financial statements, conduct variance analysis, and recommend corrective actions.