FINANCE & ACCOUNTING PART LEADER

COSMAX; Jakarta Selatan; On-site; IDR 267,904,983 - 446,508,305; Full time

Job summary

Cosmax Indonesia is seeking a Finance & Accounting Part Leader based in South Jakarta. This role involves overseeing a team of 3-4 staff and ensuring compliance with financial regulations. The ideal candidate will have a bachelor’s degree in Accounting or related fields and 7-8 years of supervisory experience in finance or tax, preferably within the cosmetics or pharmaceutical sector.

You will be responsible for creating invoices, reporting tax data, and managing accounts payable. Strong expertise in MS Excel and knowledge of Indonesian tax laws are essential.

Qualifications

• 7-8 years' experience as Supervisor Finance & Accounting or Supervisor Tax in cosmetics or pharmaceutical manufacturing.
• Deep understanding of tax regulations in Indonesia.
• Ability to create and manage financial documents and invoices.

Responsibilities

• Create and prepare complete documents and invoices for customers.
• Input and report tax data.
• Create sales reports and update accounts payable for suppliers.
• Control and follow up on invoices and payment data updates.

Skills

MS. Excel

Understanding of applicable taxes in Indonesia

English (passive)

Brevet A & Brevet B skills

Education

Bachelor’s degree from Accounting/Tax, Economics or related

Job description

Finance & Accounting Part Leader will be located in South Jakarta. As F&A Part Leader, directly report to F&A Part Leader and will lead among 3-4 Staff Finance & Accounting (Staff F&A).

Qualifications:

1. Minimum education is bachelor’s degree from Accounting/Tax, Economic or others major related.
2. Experience 7-8 years as Supervisor Finance & Accounting/Supervisor Tax preferably in cosmetics or pharmaceutical manufactures.
3. Deep understanding of applicable taxes in Indonesia as follows: regulation, calculating and the reporting.
4. Advance level of MS. Excel.
5. Minimum passive in English.
6. Have skill in Brevet A & Brevet B.

Role & Responsibilities:

• Create, and prepare completed document and invoice to customer.
• Input & report tax data.
• Create sales report, updating account payables supplier.
• Controlling and follow up invoice, payment data update supplier.

Workplace :
Onsite
Monday – Friday: 08.00 – 17.00