Ensure daily financial transactions are recorded in accordance with PSAK and internal policies.
Manage month-end and year-end closing processes, including journal adjustments for costs and asset depreciation.
Analyze accounting processes.
Oversee fixed asset recording and ensure accurate calculation of depreciation
Prepare accurate and timely monthly, quarterly, and annual financial statements.
Perform account reconciliations related to manufacturing activities such as Work in Process (WIP), Cost of Goods Manufactured (COGM), and Cost of Goods Sold (COGS).
Conduct stock opname (physical inventory count) and inventory reconciliations with warehouse and production teams
Prepare financial statements and supporting documents for internal and external audit purposes.
Ensure compliance with tax regulations, including Corporate Income Tax, Withholding Tax (Article 21/23), VAT, and e-Invoice reporting.
Job Qualifications
Bachelor's degree in Accounting or Finance.
Minimum of 5 years of experience in accounting, preferably in a manufacturing company.
Strong knowledge of PSAK, cost accounting, and manufacturing accounting systems.
Understanding of manufacturing processes: raw material purchasing, production, and sales.
Familiar with ERP or manufacturing accounting systems (Microsoft NAV, SAP, Accurate, Oracle, etc.).
Comprehensive understanding of Indonesian taxation (Brevet A & B certification is an advantage).
Detail-oriented, analytical, and able to work effectively in a dynamic environment.
High integrity with strong communication and coordination skills.
