Assistant Accounting Manager

This position will be based in PT. Bakti Tani Nusantara, one of the companies within our Group, located in Batam. The role is responsible for preparing financial schedules, reviewing supporting documents, monitoring the accounting cycle, assisting in tax reporting and supporting audit and statutory requirements before submission for managerial review.

The position also supervise daily accounting operations, supports process improvements and ensures finance, accounting and tax activities are carried out property in line with management direction.

Job Description

• Assist in preparing monthly, quarterly and annual financial reports accurately and on a timely basis for management review.
• Coordinate and monitor the full accounting cycle, including general ledger, journal entries, reconciliations and closing activities and escalated key matters to the Manager.
• Supervise and monitor accounts receivable, account payable and bank functions, including collection follow-up, payment processing, bank reconciliations and cash flow support, ensuring proper documentation and timely execution.
• Prepare and ensure completeness of corporate tax, withholding tax and VAT computations and filings in compliance with applicable regulations, for review by Manager.
• Assist in strengthening and improving accounting tax, reporting, internal control and finance operation procedures, while guiding accounting staff in daily activities in line with company procedures and direction from the Manager.
• Analyze and verify financial data, schedules, reconciliations and supporting documents to ensure accuracy, completeness and consistency prior to managerial review.
• Liaise and coordinate with internal auditors, external auditors, tax consultants, banks, regulators, and other third parties by preparing required schedules, documents and clarifications.
• Assist in preparing Bank Indonesia reporting requirements related to foreign exchange transactions and export/import activities, ensuring timely and accurate submission.

Job Requirement

• Bachelor’s Degree in Accounting and/or Brevet A&B – Tax Certification
• Minimum 6 years of relevant working experience
• Exposure in manufacturing and/or sales of goods
• Familiar with ERP systems
• Proficient in English and Bahasa Indonesia; Mandarin is an added advantage
• Good interpersonal and communication skills
• Organised, independent and detailed-oriented
• Willing to be based in Batam, Indonesia