Senior Accountant (KLI-69)

KitaLulus


Tanggal: 16 jam yang lalu
Kota: Tangerang, Banten
Gaji: Rp 20.000.000 - Rp 25.000.000 per bulan
Jenis kontrak: Penuh waktu
Key Responsibilities

  • Financial Accounting & Closing: Manage and review General Ledger (GL) entries, account reconciliations, and drive timely month-end/quarter-end/year-end closing processes.
  • Reporting & Analysis: Prepare and analyze full financial statements (Balance Sheet, P&L, Cash Flow) and management reports within strict deadlines.
  • Capital & AR Management: Monitor Accounts Receivable (AR) aging, optimize cash flow, and oversee bookkeeping for corporate investments and capital structures.
  • Audit & Compliance: Coordinate internal/external audits, strengthen internal controls, and ensure compliance with Indonesian Financial Accounting Standards (SAK).
  • Tax Collaboration: Partner with the Tax Division to review Withholding Tax (WHT) records and assist with tax audit preparations.
  • Team Leadership: Supervise, mentor, and guide junior accounting team members while driving continuous process improvements.

Requirements

  • Education: Minimum Bachelor's Degree (S1) in Accounting. Master's degree is a plus.
  • Experience: 3–7 years of solid experience in Accounting, Finance, or Audit.
  • Language Proficiency: Fluent in Mandarin (Spoken & Written) for business communication and reporting.
  • Technical Skills:
    • Proven expertise in GL management, financial statement preparation, and investment/capital accounting.
    • Solid understanding of Indonesian tax regulations (VAT, CIT, WHT) and SAK/IFRS.
    • Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, Financial Functions).
    • Hands-on experience with modern ERPs (SAP, Oracle, Accurate, Microsoft Dynamics, etc.).
  • Certifications (Preferred): Brevet A & B, or professional certifications (CPA, CA, ACCA) are highly advantageous.
  • Placement: Must be willing to work fully on-site in Balaraja, Tangerang.

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