Accountant

Key responsibilities

• Record and post daily transactions accurately and on time, with complete supporting documents
• Verify invoices and supporting documents, schedule payments, and manage accounts payable
• Track receivables by customer and sales channel, prepare aging reports, follow up with customers and support collection
• Manage petty cash and reconcile cash, bank and other balances against supporting records at least monthly
• Organize and take part in periodic inventory counts, reconcile results with warehouse records
• Calculate, prepare and submit tax returns, payments and required reports to government agencies on time, including withholding taxes and VAT, in compliance with Indonesian tax regulations
• Support monthly payroll: compile payroll data, calculate PPh 21, and prepare BPJS reporting and contributions, in compliance with labor regulations
• Perform month-end closing and prepare monthly financial statements for HQ in line with Indonesian accounting standards (PSAK) and HQ reporting requirements
• Support internal and external audits and coordinate with auditors and tax authorities by providing documentation and explanations
• Prepare data and analysis for management reports on a regular schedule

About you

• Bachelor's degree in Accounting, Finance, or a related field
• At least 2 years of experience in accounting
• Proficiency in Microsoft Office (especially Excel) and accounting software
• Knowledge of Indonesian tax regulations (e.g., PPh 21, VAT) and Indonesian accounting standards (PSAK)
• Strong organizational skills, attention to detail, and ability to prioritize and meet deadlines
• Good communication skills in Bahasa Indonesia and English
• High integrity and a strong work ethic

Work Location: In person