Accountant (Batu Ampar, Batam)

Giken Sakata (S) Ltd; Batu Ampar; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

Giken Sakata (S) Ltd in Batu Ampar, Batam, Indonesia is seeking an experienced Accountant on a full-time basis to maintain accurate financial records, assist in month- and year-end closes, and ensure compliance with Indonesian regulations.

The role requires 3+ years in financial accounting, proficiency in accounting software and Excel, and strong communication in English and Indonesian. You will work closely with audit teams and management.

Qualifications

• Qualification in Accounting, Finance, or related discipline with credentials (Indonesian or equivalent) desirable.
• At least 3 years in financial accounting and reporting roles.
• Proficiency in accounting software and Microsoft Excel for complex data analysis.
• Knowledge of Indonesian financial reporting and tax compliance is beneficial.

Responsibilities

• Prepare and maintain accurate financial records, journal entries and ledgers.
• Process accounts payable and receivable, ensure timely recording.
• Reconcile bank statements and general ledger accounts regularly.
• Assist in preparing financial statements and reports per standards.
• Support month-end and year-end closings, including reconciliations.
• Ensure compliance with Indonesian tax regulations and reporting.
• Liaise with external auditors and provide supporting docs.
• Identify and resolve discrepancies in financial records.
• Develop and maintain accounting policies and procedures.
• Perform ad-hoc financial analysis and reporting as required.

Skills

Accounting software

Excel

Attention to detail

English

Indonesian

Tax compliance

Teamwork

Education

Accounting degree

Job description

About the role

We are seeking an experienced Accountant to join our team on a full-time basis, based in Batu Ampar, Batam, Indonesia. This is a strategic position within our financial accounting and reporting function, where you will play a key role in ensuring the accuracy and integrity of our financial records and reports. Your contributions will be essential to supporting our business operations and maintaining compliance with financial reporting standards and regulations.

Responsibilities:

Preparing and maintaining accurate financial records, including journal entries, ledgers and general accounting documentation

Processing accounts payable and receivable transactions, ensuring timely and accurate recording

Reconciling bank statements and general ledger accounts on a regular basis

Assisting in the preparation of financial statements and reports in accordance with applicable accounting standards

Supporting month-end and year-end closing processes, including reconciliations and adjusting entries

Maintaining compliance with Indonesian tax regulations and financial reporting requirements

Liaising with external auditors and providing supporting documentation as required

Identifying and resolving discrepancies in financial records

Supporting the development and maintenance of accounting policies and procedures

Performing ad-hoc financial analysis and reporting as requested by management

Requirements:

Qualification in Accounting, Finance, or a related discipline, with professional accounting credentials (such as Indonesian accounting certifications or equivalent international qualifications) being highly desirable

Proven experience of at least 3 years working in financial accounting and reporting roles

Strong proficiency in accounting software and Microsoft Excel, with the ability to manage complex spreadsheets and data analysis

Comprehensive knowledge of financial accounting principles, practices and standards

Excellent attention to detail and accuracy in financial record-keeping and reconciliation work

Strong organisational skills with the ability to manage multiple tasks and meet strict deadlines

Professional communication skills and the ability to work effectively within a team environment

Fluency in English and Indonesian is essential; proficiency in Mandarin or other languages is advantageous

Familiarity with tax compliance and financial reporting within Indonesia would be beneficial

Salary will be paid according of working experience