Senior Accountant

Job Description

• Manage accounts receivable and payable, including debtors and creditors.
• Perform daily financial transactions, ensuring accurate verification, classification, computation, posting, and recording of accounting data in a timely manner.
• Reconcile receivable and payable accounts to confirm all payments and funds are properly accounted for and posted.
• Investigate and resolve billing discrepancies; provide clients with statements of account as required.
• Liaise with suppliers to ensure timely payments and avoid overdue balances.
• Maintain the general ledger and oversee month-end and year-end closing processes.
• Prepare weekly, monthly, and annual financial reports in compliance with local and group requirements.
• Assist with tax audits and the preparation of tax returns.
• Support the finalization and audit of accounts, including stock monitoring.
• Ensure compliance with local laws and regulations, including filing returns under applicable legislation.
• Organize and maintain retention files for the required duration.
• Provide assistance with other projects as needed.
• Ensure adherence to company policies and local regulatory standards.

Qualifications

• BA or equivalent with a major in accounting.
• 5+ years of related experience with expertise in Indonesian accounting and taxation regulations.
• Experience in the following industries is preferred: soft commodity trading (import/export); agricultural commodity procurement, processing and/or manufacturing.
• Experience with multinational company is preferred.

Technical Competences

• Accurate experience is a plus.
• Proficient in Microsoft Word, Excel, Access, Outlook.

Other Competences

• Well organized and self-starter.
• Detail oriented, professional attitude, reliable.
• Be able to handle sensitive and confidential matters.
• Possess strong organizational.
• Be honest with a high level of ethics.
• Be responsive and committed to continuous learning and development.

Other requirements

• Ability to communicate effectively verbally and in writing.
• Ability to multi-task, prioritize and work efficiently.
• Ability to demonstrate good common sense and sound judgment.
• Ability to work under pressure.
• Willing to relocate to Bandung.

Languages

• Strong command of verbal and written English.

Key results expected

• Ensure 100% of Customer (internal and external) satisfaction.
• Ensure all entries are input to accounting system correctly on a timely basis.
• Accurate monthly closing.

Only resumes/CVs in English will be proceed.

Additional Information

All your information will be kept confidential according to EEO guidelines.