Record and validate payments from vendors and customers.
Process, issue, and resolve disputes related to bills and invoices.
Review and monitor AP and AR aging reports.
Maintain and validate outstanding credit records.
Perform financial data reconciliations on a weekly, monthly, and quarterly basis.
Analyze financial information, identify key insights, and report findings to relevant stakeholders.
Assist with the preparation of monthly income statements related to revenue and corporate activities.
Conduct research and compile supporting documentation for finance-related investigations.
Maintain accurate financial records and reports.
Respond to requests, escalations, and follow up with internal teams regarding finance-related issues.
Support tax-related activities, including preparing tax documentation, assisting with tax filings, and ensuring compliance with applicable tax regulations.
Assist in maintaining accurate records and supporting audits, investigations, and tax reviews when required.
Qualifications & Skills:
Minimum 3 years of accounting experience.
Professional proficiency in English, both written and spoken, is required.
Prior accounting experience in a foreign company or PMA (Foreign-Owned Company) is a strong advantage.
Hands-on experience with Indonesian taxation (VAT, Withholding Tax, and Corporate Income Tax compliance) is required. Exposure to international taxation, transfer pricing, and cross-border transactions is highly preferred.
Proficient in Microsoft Excel (Intermediate level) and Google Workspace, particularly Google Sheets and Google Docs.
Bachelor's degree in Accounting, Finance, Business, or a related field.
Willingness to learn and master new software, systems, and online tools.
Experience in the hospitality industry is a plus, but not required.
Flexible and adaptable in a dynamic work environment.
Strong communication and interpersonal skills, with the ability to collaborate effectively across teams.
Ability to take initiative, manage multiple priorities, and work under pressure to meet deadlines.
Detail-oriented with strong analytical, problem-solving, and critical-thinking skills.
