Accounting & Tax Officer

PT Lippo General Insurance Tbk

Tangerang

On-site

IDR 60,000,000 - 90,000,000

Full time

14 days+
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Job summary

PT Lippo General Insurance Tbk is seeking an accounting professional to manage asset records, post journals, and support monthly closings in a finance-driven environment. You will prepare financial and regulatory reports, handle tax compliance, perform bank reconciliations, and assist branch reporting, with emphasis on accuracy, teamwork, and clear communication in English.

The ideal candidate holds a Bachelor’s degree in Accounting, is open to fresh graduates (1 year of relevant experience is a

Qualifications

  • Bachelor’s degree in Accounting.
  • Open to fresh graduates; 1 year of relevant experience is a plus.
  • Proficient in accounting principles and financial processes.
  • Familiar with accounting workflows in the financial industry.
  • Proficient in Microsoft Office (especially Excel)
  • Good communication skills, with proficiency in English
  • Detail-oriented, organized, and able to work independently or in a team.

Responsibilities

  • Manage asset records, fiscal asset reporting, and maintain Finance & Accounting documentation.
  • Prepare and post accounting journals (amortization, investments, provisions, inventory, profit sharing) and support monthly closing.
  • Prepare financial and management reports (production, underwriting results, branch P&L, Opex, solvency, and regulatory reports to OJK, BI, and related parties).
  • Handle tax compliance, including tax recap, billing, payments, and monthly/annual tax returns.
  • Perform bank reconciliations, review general ledger accounts, and follow up on discrepancies.
  • Support branch financial reporting, premium breakdowns, exchange rate input, and data reconciliation.

Skills

Communication skills
Detail-oriented
English proficiency

Education

Bachelor’s degree in Accounting

Tools

Excel
Microsoft Office

Job description

Manage asset records, fiscal asset reporting, and maintain Finance & Accounting documentation

Prepare and post accounting journals (amortization, investments, provisions, inventory, profit sharing) and support monthly closing

Prepare financial and management reports (production, underwriting results, branch P&L, Opex, solvency, and regulatory reports to OJK, BI, and related parties)

Handle tax compliance, including tax recap, billing, payments, and monthly/annual tax returns

Perform bank reconciliations, review general ledger accounts, and follow up on discrepancies

Support branch financial reporting, premium breakdowns, exchange rate input, and data reconciliation

Requirements:

Bachelor’s degree in Accounting

Open to fresh graduates; 1 year of relevant experience is a plus

Basic understanding of accounting principles and financial processes

Familiar with accounting workflows in the financial industry

Proficient in Microsoft Office (especially Excel)

Good communication skills, with proficiency in English

Detail-oriented, organized, and able to work independently or in a team

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