Finance and Accounting Senior Staff

Requirements :

• Minimum D3/S1 in Accounting.

• 3–5 years of experience in Finance & Accounting, preferably with 1–2 years at Senior Staff level.

• Strong experience in financial reporting, reconciliation, taxation, and financial closing.

• Experience in internal and external audits.

• Good understanding of PSAK and IFRS.

• Familiar with accounting software/ERP such as SAP, Oracle, Accurate, MYOB, or equivalent.

• Proficient in Microsoft Excel, including Pivot Table, VLOOKUP/XLOOKUP, IF, and other relevant formulas.

• Good understanding of VAT, withholding tax, income tax, e-Faktur/e-Tax systems, and tax reporting.

• Strong analytical, problem-solving, and attention-to-detail skills.

• Good communication skills and ability to coordinate with tenants, internal departments, auditors, and other external parties.

• Brevet A & B certification is preferred/required.

• Good command of English, both written and spoken, is preferred.

Job Responsibilities :

• Support the Supervisor in managing daily Finance & Accounting operations in compliance with PSAK/IFRS.

• Prepare and review monthly and annual financial closing and reporting.

• Review journal entries, general ledger, reconciliation, fixed assets, cash flow, and financial accounts.

• Manage and review tenant billing, AP/AR, supplier payments, and financial transactions.

• Ensure accurate and timely tax calculation, payment, and reporting, including VAT and withholding tax.

• Prepare and review Bank Indonesia reports and other regulatory reports.

• Support internal/external audits and ensure proper financial documentation.

• Coordinate with tenants and internal departments on financial matters and resolve transaction issues.

• Act as a second checker for financial transactions and support the development of junior team members.

• Identify and implement process improvements to enhance Finance & Accounting efficiency and accuracy.