Finance, Accounting, Tax Supervisor

PT Batuta Chemical Industrial Park; Jakarta Selatan; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Batuta Chemical Industrial Park seeks a hands-on Finance, Accounting and Tax Supervisor with practical experience in financial reporting, taxation, budgeting and forecasting, treasury, project accounting and external audits. The role emphasizes strong internal controls and ERP proficiency.

The incumbent will ensure timely financial reporting, tax compliance and coordination of external audits in line with PSAK standards, while supporting cost control and project cost management across the

Qualifications

• Bachelor's degree in Accounting is required.
• 2-3 years of experience in a Public Accounting Firm is required.
• Experience in industrial estate development, property development, construction, or project-based businesses is preferred.
• Solid grounding in financial reporting, taxation, budgeting, forecasting, cash flow management, treasury, fixed assets, and external audit.
• Strong understanding of internal controls and project accounting is expected.

Responsibilities

• Review general ledger, monthly balance sheet reconciliations, and month-end/year-end closings.
• Prepare financial statements, including cash flow statements and consolidated statements where applicable.
• Review corporate income tax, VAT, withholding tax, and assist with tax audits.
• Oversee billing, receivables, and revenue recognition processes.
• Verify vendor invoices for accuracy and tax compliance.
• Monitor cash positions, bank balances, and reconciliations.
• Maintain fixed asset registers and depreciation accounting.
• Monitor project costs and cost allocations across COA and projects.
• Reconcile intercompany transactions and liaise with external auditors.

Skills

Financial reporting

Taxation

Budgeting & forecasting

Cash flow management

Internal controls

ERP systems

Education

Bachelor's degree in Accounting

Professional accounting certification (advantage)

Tools

ERP systems

Job description

We are looking for a hands-on Finance, Accounting, and Tax Supervisor with practical experience in accounting and financial reporting, taxation, budgeting and forecasting, treasury, project accounting, cost control, and external audit, supported by a strong understanding of internal controls and ERP systems.

The role is responsible for ensuring accurate and timely financial reporting, tax compliance, effective financial controls, and proper coordination of external audits in accordance with applicable accounting standards and regulations.

Key responsibilities

Review general ledger, monthly balance sheet reconciliations, month-end/year-end closing, and financial statements, including direct-method cash flow statements and consolidated financial statements where applicable, in accordance with applicable SAK/PSAK, particularly PSAK 7, 13, 14, 16, 65, 72, and 73.

Assist in budget preparation, financial forecasting, cash flow projections, budget variance analysis, and monitoring of CAPEX, OPEX, project costs, and commitments.

Review corporate income tax, VAT, and withholding tax calculations, payments, tax return filings, fiscal reconciliations, and tax equalization, and support tax audits as required.

Review customer billing, invoicing, collection monitoring, receivables, customer deposits, advances, and revenue recognition.

Verify vendor invoices for accuracy, completeness, contractual and tax compliance, and adequate supporting documentation in accordance with procedures.

Monitor cash positions, bank balances, payment schedules, banking transactions, and financing obligations, and review bank reconciliations.

Maintain fixed asset registers and oversee accounting for depreciation, asset appraisal and revaluation, disposals, and CIP/AUC, including capitalization in accordance with applicable accounting standards.

Monitor project costs, actual cost allocation, and COGS, and ensure appropriate allocation across COA, cost centers, projects/WBS, locations, and financial segments.

Reconcile intercompany transactions and balances and ensure appropriate accounting treatment and supporting records.

Coordinate the Finance team's activities as the auditee, liaise with external auditors, provide requested information on time, resolve audit queries, and follow up on audit findings through issuance of the final audit report.

About you

Bachelor's degree in Accounting; professional accounting certification is an advantage.

Minimum 2 - 3 years of experience working in a Public Accounting Firm is required.

Experience in industrial estate development and operation, property development, construction, infrastructure, or other project-based businesses is preferred.

Practical experience in accounting and finance, covering financial reporting, taxation, budgeting, forecasting, cash flow management, treasury, fixed assets, and external audit, with a strong understanding of financial controls.

Good understanding of project accounting, actual cost allocation, COGS, CAPEX, CIP/AUC, intercompany transactions, and financial dimensions or segments.

Experience preparing and reviewing monthly balance sheet reconciliations, bank reconciliations, and direct-method cash flow statements.

Good working knowledge of PSAK 7, 13, 14, 16, 65, 72, and 73.

Hands-on experience in end-to-end tax compliance, including tax calculations, payments, tax return filing, fiscal reconciliations, tax equalization, and tax audit support.

Strong analytical and logical thinking, problem-solving skills, and attention to detail.

Able to work independently, take ownership of assigned tasks, and meet deadlines.