Job Descriptions:

Ensure accurate general ledger entries, account reconciliations, and timely accruals.
Monitor receivables (overdue >30 days), follow up on payments, and prepare management reports.
Oversee billing invoices, tax invoices (Faktur Pajak), and monthly reconciliation of accounts receivable.
Review and prepare monthly financial reports; ensure compliance with company policies and regulations.
Provide documentation for auditors, assist in audit recommendations, and coordinate with other departments.
Implement process improvements, best practices in accounting and taxation, and maintain accurate records.
Analyze financial data to identify trends, optimize cash flow, and improve efficiency.
Guide and support team members in accounting processes and coordination with Tax Division.

Requirements:

Bachelor/Master's degree in Accounting.
5–7 years' experience in accounting/financial reporting (Big 4 or public accounting firm experience preferred).
Experience in finance, accounting, tax, and general ledger functions.
Brevet A & B certifications.
Strong knowledge of accounting standards, tax regulations, compliance, and internal controls.
Proficiency in financial analysis, reconciliations, and financial reporting.
Skilled in accounting software & advanced Excel.
Strong communication, analytical, organizational, and problem-solving skills.
Ability to work independently or in a team and adapt to new systems/processes.
Mandarin-speaking ability is required.