- • Prepare and/or review monthly, quarterly, and annual consolidated and statutory financial statements for the group structures and their respective subsidiaries, in preparation for audit-ready reporting in accordance with PSAK/IFRS
- • Full ownership of the accounting & tax function across all entities & offshore entities: ensuring accuracy, completeness, and timeliness of financial and tax reporting.
- • Review and strengthen accounting policies, tax compliance procedures, and internal controls across entities to support scalable, audit-ready reporting.
- Manage External Auditors and External Consultants/Advisors, and Other External Parties on Accounting and Tax Matters.
- • Manage audit timeline and deliverables, serve as primary point of contact for all audit queries; drive resolution of complex accounting and regulatory issues raised during audit across entities.
- • Act as the main point of contact / liason with external auditors, tax consultants/advisors, and other external parties on accounting and tax matters.
- Lead, mentor, and develop the Finance and Treasury teams by establishing clear responsibilities, performance expectations, financial discipline, and continuous improvement priorities.
Requirements
- Experience preparing consolidated financial statements for multi-tier subsidiary structures.
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
- Minimum 3-4 years of relevant experience in accounting, financial reporting, and taxation, with at least 2 years in a managerial or team leadership role.
- Proven experience in managing end-to-end accounting and tax functions across multiple legal entities, preferably within a group structure, multinational company, or shared services environment.
- Strong knowledge of Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS), including consolidated financial statements and statutory reporting requirements.
- Strong understanding of Indonesian tax regulations and corporate tax compliance, including Corporate Income Tax, VAT (PPN), withholding taxes (PPh), and annual tax reporting.
- Hands-on experience in managing external audits, coordinating with external auditors and tax consultants, and resolving complex accounting and tax issues.
- Experience in developing and strengthening accounting policies, tax compliance procedures, internal controls, and financial reporting processes.
- Familiarity with cross-border transactions, offshore entities, international taxation, and transfer pricing is highly preferred.
- Proficiency in accounting systems or ERP platforms and advanced Microsoft Excel skills; experience with financial consolidation and reporting tools is an advantage.
- Strong analytical, problem-solving, and organizational skills, with high attention to detail and the ability to manage multiple reporting deadlines.
- Proven leadership skills, including the ability to lead, mentor, and develop accounting, tax, and treasury team members.
- Excellent communication and stakeholder management skills, with the ability to coordinate effectively with senior management, auditors, consultants, and other external parties.
- Strong command of English, both written and spoken, to support communication and reporting involving offshore entities and international stakeholders.
- High integrity, sound professional judgment, and a strong commitment to financial accuracy, regulatory compliance, and confidentiality.
Arta Intra Teknologi (AIT) is a specialized IT partner committed to helping B2B enterprises eliminate operational complexities. AIT provides integrated financial solutions that combine SaaS technologies with advisory support, designed to meet customized requirements in financial management. AIT supports retail business, logistics, and other B2B entities in ensuring operational efficiency and payment optimization. With a focus on innovation and client success, AIT empowers companies to make smarter financial decisions and streamline operations at scale.
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