Global Accounting Specialist - ERP & Tax

Hach; Jakarta Pusat; Vor Ort; IDR 72.000.000 - 144.000.000; Vollzeit

Zusammenfassung

Hach, part of Veralto, is seeking an Accounting Specialist in Jakarta to record and maintain accounting transactions in our ERP system, perform month-end close, and ensure accurate GL reconciliations. You will handle bank reconciliations, supplier invoices, AR follow-ups, and tax obligations in Indonesia with VAT and PPh 21/23 knowledge.

The ideal candidate holds a Bachelor's in accounting and has 3–5 years' experience in a multinational environment, proficient in Excel, and able to work

Qualifikationen

• Bachelor’s degree in accounting, finance, or related field.
• 3–5 years of accounting experience.
• Experience with ERP systems (Oracle or similar) preferred.
• Proficient in Microsoft Excel.
• Knowledge of Indonesian tax regulations (VAT and PPh 21/23).
• Ability to work independently and meet deadlines.

Aufgaben

• Record and maintain accurate accounting transactions in the ERP/accounting system.
• Account for month-end journal entries for accruals and closing adjustments.
• Reconcile general ledger accounts monthly and maintain evidence of reconciliations.
• Perform bank reconciliations and investigate discrepancies.
• Assist in month-end and year-end reporting activities.
• Validate supplier invoices (3-way match) with PO and physical material.
• Follow-up with customer on Accounts receivables and past dues.
• Perform quarterly physical inventory counts for AuditManager and control Fixed assets with proper tracking mechanisms.
• Maintain accurate customer and Supplier master data.
• Support preparation and filing of Indonesian Direct and Indirect tax obligations.

Kenntnisse

Analytical skills

Attention to detail

Problem-solving

Excel proficiency

Independent work

Ausbildung

Bachelor’s degree in accounting

Tools

ERP systems (Oracle)

Jobbeschreibung

Hach, part of Veralto, is seeking an Accounting Specialist in Jakarta to record and maintain accounting transactions in our ERP system, perform month-end close, and ensure accurate GL reconciliations. You will handle bank reconciliations, supplier invoices, AR follow-ups, and tax obligations in Indonesia with VAT and PPh 21/23 knowledge.

The ideal candidate holds a Bachelor's in accounting and has 3–5 years' experience in a multinational environment, proficient in Excel, and able to work