Accounting & Tax (Mandarin Only)

PT NEW CORAL SEA; Jakarta Barat; On-site; IDR 24,000,000 - 42,000,000; Full time

Job summary

PT NEW CORAL SEA in Jakarta Barat seeks an experienced accountant to manage full-cycle accounting for the sales subsidiary. You will reconcile sales orders, record revenue, AR/AP and expenses, and perform monthly closings.

Prepare monthly/quarterly financial reports under Indonesian standards, handle bank cash flow, and ensure tax compliance (PPh 21/23/25, PPN). Mandarin fluency is a MUST; coordination with China HQ Finance is required.

Qualifications

• Minimum Diploma (D3) or Bachelor's degree in Accounting, Finance, Taxation, or related field.
• Fluent in Mandarin is a MUST.
• Minimum 3 years of accounting and tax experience in Indonesia.
• Strong knowledge of Indonesian tax regulations (PPh 21/23/25, PPN).
• Proficient in Accurate, Zahir, and Microsoft Excel (formulas & Pivot Tables).
• Brevet A & B certification preferred.

Responsibilities

• Handle full-cycle accounting for the sales subsidiary.
• Reconcile sales orders and record revenue, AR/AP, and expenses.
• Perform monthly closing and prepare monthly/quarterly financial reports.
• Manage bank transactions, cash flow, and daily treasury activities.
• Ensure tax compliance, handle filings, and support audits.
• Coordinate with China HQ Finance and consolidate data.
• Review financial terms in sales contracts.
• Support promotion cost calculations and customer collections.
• Prepare profitability analysis to aid business decisions.

Skills

Mandarin fluency

Analytical thinking

Attention to detail

Compliance awareness

Education

Bachelor’s or Diploma in Accounting/Finance/Taxation

Tools

Accurate

Zahir

Microsoft Excel

Job description

Handle full-cycle accounting for the sales subsidiary.

Manage sales order reconciliation, revenue recording, AR/AP, and expense verification.

Perform monthly closing and prepare monthly/quarterly financial reports in accordance with Indonesian accounting standards.

Manage bank transactions, cash flow records, and daily treasury activities.

Tax

Handle calculation, filing, and payment of PPh 21/23/25, PPN, and other local taxes.

Ensure timely and accurate tax compliance and minimize the risk of penalties.

Act as the company contact person for the Tax Office/KPJK.

Handle tax audits, annual tax filing, tax inquiries, and other tax-related matters.

Review financial terms in sales contracts.

Support promotion cost calculations and customer collection tracking.

Prepare sales revenue, expense, and profitability analysis to support business decisions.

Coordinate with the China HQ Finance team.

Prepare and submit required financial and consolidation data on time.

Requirements:

Minimum Diploma (D3) / Bachelor's Degree in Accounting, Finance, Taxation, or related field.

Fluent in Mandarin is a MUST

Minimum 3 years of accounting & tax experience in Indonesia.

Strong experience in full-set accounting and independent tax filing.

Valid Indonesian accounting certification is required; Brevet A & B is highly preferred.

Strong knowledge of Indonesian tax regulations, including PPh 21/23/25 and PPN.

Proficient in Accurate, Zahir, and Microsoft Excel (formulas & Pivot Tables).

Strong attention to detail, analytical skills, and compliance awareness.