Accountant

PT. Biofactory Teknika Uama; Batam; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

PT. Biofactory Teknika Uama in Batam, Indonesia, is seeking an experienced Senior Accountant to manage full sets of accounts for subsidiaries and ensure timely closings. The role requires IFRS/MFRS knowledge and coordination with external auditors.

The candidate should have 5–8 years of relevant experience, including at least 3 years in an audit firm, and possess strong Excel skills. Willingness to travel to Singapore and Malaysia for periodic inventory reconciliation is required.

Qualifications

• Bachelor’s degree in Finance/Accounting.
• Professional qualifications (ACCA, CPA, MIA, etc).
• 5–8 years of relevant experience, including at least 3 years in an audit firm.
• Excellent written, communication, and presentation skills.
• Proficiency in MS Excel.
• Able to work under pressure and independently.

Responsibilities

• Manage full sets of accounts for all subsidiaries with timely monthly closings.
• Assist in preparation of Invoice, DO, quotation when requested.
• Oversea AR and AP
• Process Staff Claim and payroll
• Prepare financial statements and reports under IFRS and MFRS
• Coordinate statutory audits and liaise with external auditors
• Liaise with bankers, auditors, tax agents, corporate secretaries and other external parties.

Skills

Communication

Presentation

Independence

Work under pressure

Education

Bachelor's degree in Finance/Accounting

ACCA/CPA/MIA

Tools

MS Excel

Job description

Location of on-site work: Tunas Kabil Industrial Estate (https://maps.app.goo.gl/8t7L36R5ZjhLAdqs7)

Must be willing to travel to Singapore and Malaysia for inventory reconciliation on a monthly or bi-weekly basis

Key Responsibilities:

Manage full sets of accounts for all subsidiaries and related companies, ensuring timely monthly closings and accurate reporting.

Assist in preparation of Invoice, DO, quotation when requested.

Oversea AR and AP

Process Staff Claim and payroll

Support front-end team in day to day operation

Support procurement

Oversee general ledger transactions, bank reconciliations, and schedules, ensuring correctness and timely submission for review.

Prepare monthly, quarterly, and annual financial reports, along with budgeting, cash flow management, foreign exchange, and financial projections.

Conduct statutory consolidation and prepare group consolidated financial statements.

Preparation of Financial Statements in accordance with IFRS and MFRS.

Ensure compliance with internal policies and procedures, as well as relevant regulatory and statutory requirements.

Manage statutory audits, including preparation of financial statements and coordination with external auditors.

Liaise with bankers, auditors, tax agents, corporate secretaries, and other external parties or stakeholders.

Review financial performance including assessment of actual results against budget and historical results to present in Audit Committee

Coordinate with various departments on the preparation of annual report, compile and review the information of annual report

Participate in various projects and tasks as assigned by management.

Ad hoc reports requested by management.

Possess a Bachelors Degree in Finance/Accounting, and/or Professional Qualifications (ACCA, CPA, MIA, and etc)

5 to 8 years of relevant experience, including at least 3 years in an audit firm.

Excellent written, communication, and presentation skills.

Proficiency in MS Excel

Able to work under pressure and independently

Able to meet tight deadline