Responsibilities:
• Record daily financial transactions (journal, ledger, cash/bank).
• Prepare monthly, quarterly, and annual financial reports in accordance with accounting standards (PSAK/IFRS).
• Manage bank reconciliations, accounts receivable, and accounts payable.
• Ensure completeness of documents and tax compliance (VAT, Income Tax, Tax Returns).
• Provide financial analysis to support management decision-making.
• Assist with internal and external audits.
• Develop accounting systems and procedures for efficiency and accuracy.
Qualifications
• Minimum Bachelor's degree in Accounting/Finance.
• Minimum 3–5 years of experience in Finance & Accounting, preferably at the senior/experienced staff level.
• Thorough understanding of the accounting cycle, recording, and bookkeeping.
• Proficient in using accounting software (e.g., Accurate, SAP, or other ERP systems).
• Proficient in Microsoft Excel and financial report analysis.
• Knowledge of taxation (Brevet A & B certification is a plus).
• Thorough, honest, disciplined, and able to work to deadlines.
• Able to work both individually and in a team.