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Senior Accountant

Savino Del Bene

Savino Del Bene

Accounting & Finance
Jakarta, Indonesia
Posted on Saturday, June 1, 2024

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting. They will be organized and approach each issue with an analytical mindset.

Responsibilities

  • Preparation of financial statements and supporting schedules according to monthly closing procedures (Balance sheet, Income statement, budgeting, cash flow) including supporting reports on monthly basis and annually
  • Ensure business transactions are reported in accordance with generally accepted accounting principles and completed on time
  • Work closely with team members to assist with the month-end close to ensure completeness and accuracy of documents for all AR, AP, Tax , bank and General Ledger transactions
  • Review monthly tax , annual CIT and PIT and reconciliations
  • Review and verify invoices AP and AR
  • Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis
  • Assist with the annual audit process including the draft of the financial statements and related notes
  • Research and analyze expense variances for company management
  • Any other assigned role and responsibility as of and when required by superior

Qualifications

  • 3+ years' of professional accounting experience
  • Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
  • Understand about Indonesia Taxation and Ability to operate accounting software and tax application (SAP, e-faktur, and e-Bupot)
  • Advanced MS excel skills including vlookups, hlookups, and pivot tables
  • Strong in leadership, high integrity and problem solver
  • Honest, details oriented, good analytical skill and can work under pressure with tight deadlines
  • Ability to work independently
  • Fluent in English both Oral and Written