Senior Accountant

KEY RESPONSIBILITIES

• Record daily transactions for AR and AP in the system.
• Monitor and reconcile GR/IR and resolve discrepancies.
• Manage payment planning, prepare payment proposals, obtain approvals, and execute payments.
• Ensure proper withholding tax deductions on applicable payments.
• Perform bank reconciliations.
• Prepare monthly tax reports and tax equalization reports.
• Prepare monthly financial reports and balance sheet reconciliations.
• Maintain vendor master data and bank account listings.
• Monitor fixed assets and Capex tracker; support physical inventory and asset verification.
• Prepare Bank Indonesia monthly reporting.
• Support audit and tax documentation requirements.
• Perform other duties assigned by the Superior.

REQUIREMENTS

• Bachelor's degree in Accounting or Finance.
• 35 years of experience in accounting/finance roles.
• Strong knowledge of accounting principles and internal controls.
• Good understanding of taxation, especially withholding tax (Brevet A & B preferred).
• Experience with ERP systems (SAP, Navision, or similar).
• Familiar with e-banking systems.
• Proficient in Microsoft Excel.
• Strong reconciliation, analytical, and data accuracy skills.
• Able to work independently and manage multiple tasks under tight deadlines.
• Good communication skills in English (written and verbal).
• High integrity, responsible, and detail-oriented.
• Manufacturing background is an advantage.

OTHER REQUIREMENTS

• Good teamwork and communication skills.
• Willing to support and back up team members when needed.
• Open to job rotation and additional responsibilities.