Accounting Expert (Mandarin Speaker)

Key Responsibilities

• Ensure accurate general ledger entries, account reconciliations, and timely accruals.
• Monitor receivables (overdue >30 days), follow up on payments, and prepare management reports.
• Oversee billing invoices, tax invoices (Faktur Pajak), and monthly reconciliation of accounts receivable.
• Review and prepare monthly financial reports; ensure compliance with company policies and regulations.
• Provide documentation for auditors, assist in audit recommendations, and coordinate with other departments.
• Implement process improvements, best practices in accounting and taxation, and maintain accurate records.
• Analyze financial data to identify trends, optimize cash flow, and improve efficiency.
• Guide and support team members in accounting processes and coordination with Tax Division.

Requirements

• Bachelor/Masters degree in Accounting.
• 5-7 years experience in accounting/financial reporting (Big 4 or public accounting firm experience preferred).
• Experience in finance, accounting, tax, and general ledger functions.
• Brevet A & B certifications.
• Strong knowledge of accounting standards, tax regulations, compliance, and internal controls.
• Proficiency in financial analysis, reconciliations, and financial reporting.
• Skilled in accounting software & advanced Excel.
• Strong communication, analytical, organizational, and problem-solving skills.
• Ability to work independently or in a team and adapt to new systems/processes.
• Mandarin-speaking ability is required.