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Senior Accountant

Location :

Indonesia

Department :

Administrative

POSITION SUMMARY

Key Responsibilities:

  • Check compliance, accuracy, and completeness of office expense payment vouchers to ensure their compliance with firm policy and internal controls/tax standards
  • Classify office expenses and assign GL Account Name/Code and Doc Type Name/Code on payment vouchers
  • Review and verify receipt vouchers and other documents related to payments received
  • Be able to close accounting book per Indonesian accounting standard, including making any necessary adjustments for month-end book closing and ensuring that month-end book closing and taxes closing are calculated and submitted correctly without delay
  • Prepare reconciliation of assigned reports for month-end, including account receivable and account payable
  • Assist with performing other regular internal audit checks and tax compliance for Indonesia office and assist in preparation of Financial Reports for the management
  • Perform other essential duties as assigned by supervisors or/and managers

Education & Experiences

  • Bachelor’s Degree in Accountancy or Business with a concentration in Accounting
  • At least 3-5 years of work experience in book closing

Knowledge, Abilities & Skills

  • Good command of English writing and reading skill
  • Good knowledge of accounting principles, taxation, and internal control
  • Computer literacy in Microsoft Office, Excel, etc.
  • Proficiency in working with accounting software
  • Ability to work independently with minimal supervision

Attitudes and Behaviors

  • Detail-oriented, disciplined, organized, accurate, and highly reliable
  • Responsible and able to work overtime to complete work within deadline
  • Strong service mind and positive attitude
  • Flexible and a good team player with leadership skill and an ability to take on new initiatives

Please send the CV to:  [email protected]

Ready to join us?

Please submit CV & all related documents to [email protected]