Assistant Accountant

About the role

An Accountant position at Executive Level responsible for managing full accounting operations in accordance with PSAK 34, including accounts payable and receivable functions, financial reporting, tax compliance, and regulatory submissions.

Key responsibilities

• Prepare and maintain full set of accounts in accordance to PSAK 34
• Oversee all accounts payable & accounts receivable functions
• Prepare monthly reporting submission to Revenue Department & prepare Withholding Tax Certificate to suppliers
• Check and prepare payments for payroll (including Personal Income Tax and Social Security contributions calculations)
• Generate monthly billing code (pph pasal 21, pph pasal 23, pph pasal 4(2), BPJS health & BPJS manpower, etc) for payment
• Prepare monthly operating expenses cashflow forecast to HQ
• Prepare monthly PPN report and submission
• Prepare quarterly LKPM submission
• Update and manage fixed assets register
• Perform month-end close activities, monthly bank reconciliation & reporting, strictly adhering to HQ reporting deadlines

About you

• Bachelor's degree in accounting, finance, or a similar qualification
• At least 5 years of working experience in accounting and finance, with good knowledge of local accounting regulations & procedures and exposure to Indonesian Financial Accounting Standards
• At least BREVET A and B qualifications are a requirement
• At least Intermediate proficient level of Microsoft Skills (including Excel)
• Excellent written and oral communication skills in both English and Bahasa Indonesia
• Experience with ERP accounting software will be an advantage
• High level of personal responsibility and can work independently
• Detail-oriented, efficient, organized, a problem-solver
• Able to perform under work pressure and deadline