General Accountant – Property Development

PT. MAZARI PROPERTIES GROUP; Provinsi Bali; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A property development company seeks a General Accountant to manage daily accounting activities, ensure compliance with PSAK, and support financial processes. The ideal candidate will have a Bachelor’s degree in Accounting with 2–4 years of relevant experience, proficiency in accounting software, and strong analytical skills. This position works closely with various teams to maintain accurate financial records and reports, contributing to successful project developments.

Qualifications

• Minimum 2–4 years accounting experience in property development or related industries.
• Strong knowledge of PSAK and project cost accounting.
• Understanding of Indonesian tax concepts, including VAT and income tax.

Responsibilities

• Perform daily accounting activities for property development projects.
• Support month-end and year-end closing processes.
• Prepare tax documentation and ensure compliance with regulations.

Skills

Accounting expertise

Analytical skills

Communication skills

Attention to detail

Education

Bachelor’s Degree in Accounting or Finance

Tools

Microsoft Excel

Accounting software

Job description

General Accountant – Property Development

The General Accountant – Property Development is responsible for performing daily accounting activities and ensuring accurate financial records for property development projects. This role supports journal postings, account reconciliation, project cost tracking, tax documentation, and month‑end closing, ensuring compliance with PSAK and company policies.

The position works closely with project, procurement, and finance teams to maintain proper financial control and reporting throughout the development lifecycle.

Key Responsibilities

Daily Accounting & GL Management

1. Ensure proper recording of project‑related expenses, invoices, and transactions.
2. Review payment documentation and ensure proper cost allocation to project accounts.
3. Monitor accounts payable and receivable related to project vendors, consultants, and contractors.
4. Assist in monitoring project budgets, cost control, and spending progress.
5. Coordinate with Project & Procurement teams to validate supporting documents and cost approvals.
6. Maintain project cost schedules, accruals, and progress billing records.

Month‑End Closing & Reporting

1. Support month‑end and year‑end closing processes, including journal entries and reconciliations.
2. Prepare financial schedules and working papers for project accounting.
3. Assist in preparing internal financial reports for management review.
4. Complete the financial statements (Balance sheets, P&L, etc.).

Tax Documentation & Compliance

1. Prepare and organize documentation for VAT, withholding tax, and income tax.
2. Coordinate with the Tax team to ensure accurate tax reporting for development transactions.
3. Maintain tax files and ensure compliance with Indonesian tax regulations.

Audit & Compliance

1. Support internal and external audit requests by providing accounting schedules and documents.
2. Ensure compliance with company SOPs, internal controls, and accounting standards (PSAK).

Administrative & Coordination Support

1. Maintain filing system for accounting and project documents.
2. Liaise with vendors, consultants, banks, and internal departments when needed.

Qualifications & Requirements

1. Bachelor’s Degree in Accounting, Finance, or related field.
2. Minimum 2–4 years accounting experience, preferably in property development, construction, or project‑based industries.
3. Strong knowledge of PSAK, accrual accounting, and project cost accounting.
4. Proficiency in Microsoft Excel and accounting software.
5. Understanding of Indonesian tax concepts (VAT, WHT, income tax); experience with e‑Faktur and e‑Bupot is a plus.
6. Strong analytical skills and attention to detail.
7. Good communication and coordination abilities.
8. High level of integrity and responsibility.
9. Ability to work independently and in a fast‑paced environment.