FAT Supervisor

PT Ozzaskin Cantik Muda Alami

Tangerang

On-site

IDR 279,000,000 - 446,400,000

Full time

14 days+
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Job summary

PT Ozzaskin Cantik Muda Alami is seeking a senior finance professional to lead treasury, accounting, tax compliance, and accounts payable/receivable. You will oversee cash flow, monthly and annual closings, tax cycles, and verification of vendor invoices while guiding a team of accounting and finance staff to ensure regulatory compliance.

The position requires a S1 in Accounting/Finance with 3–5 years in a similar role, expertise in full-cycle accounting and tax rules, experience with ERP

Qualifications

  • S1 in Accounting, Tax, or Finance; 3–5 years in a similar role.
  • Mastery of full-cycle accounting and tax regulations (PPh/PPN, e-Faktur, e-Bupot, SPT).
  • Experience with ERP/accounting systems; Ecount preferred.
  • Advanced Excel skills (VLOOKUP, Pivot Tables, formulas).
  • Leadership, integrity, and cross‑department communication.

Responsibilities

  • Manage cash flow projections and daily cash/bank balance reports.
  • Lead monthly and annual closing in Ecount and ensure draft FS accuracy.
  • Handle tax cycles including calculation, payment, and reporting (PPh, PPN).
  • Verify vendor invoices (AP) and oversee AR to accelerate collections.
  • Prepare audit working papers and coordinate with DJP on tax cases.
  • Direct daily workload of SIA, AP, AR, & F&A staff and guide SOPs.

Skills

Leadership
Analytical thinking
Cross-department collaboration
Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

Ecount ERP

Job description

This role leads treasury, accounting, tax compliance, and accounts payable/receivable functions for the organization. You will manage cash flow projections, oversee monthly and annual financial closing processes, handle comprehensive tax cycles, verify vendor invoices, and lead a team of accounting and finance staff while ensuring compliance with applicable regulations.

Key responsibilities

Manage cash flow projections and verify daily cash/bank balance reports from staff to ensure operational fund availability and working capital stability

Lead monthly and annual closing processes in the Ecount system with the team and ensure accuracy of draft Financial Statements (Balance Sheet & Income Statement) before submission to management

Handle comprehensive tax cycles including calculation, payment, and reporting of PPh and PPN, and ensure all company operations comply with applicable tax regulations

Verify vendor invoices (AP) and oversee AR team performance in accelerating receivables collection and resolving outstanding AR COD in coordination with the Logistics team

Prepare working papers and supporting documents for internal/external audit purposes and lead handling of tax cases and formal clarification with DJP

Direct daily workload of all subordinate staff (SIA, AP, AR, & F&A) and provide technical guidance on SOPs, accounting standards, and tax regulations

About you

Minimum S1 degree in Accounting, Tax, or Finance with 3–5 years of experience in a similar position or as Senior Tax/Accounting Officer (experience from public accounting firms or medium-to-large companies preferred)

Mastery of full-cycle accounting, tax regulations (PPh/PPN, e-Faktur, e-Bupot, SPT), and experience with DJP inspection/audit (Brevet A & B certificates are an added value)

Experience using ERP/accounting systems, with Ecount application proficiency highly preferred

Advanced Microsoft Excel proficiency (VLOOKUP, Pivot Table, Financial Formulas) for data processing and reporting

Leadership capability, high attention to detail, strong integrity, and good cross-departmental communication skills

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