Senior Accountant

Pensieve; Jakarta Pusat; On-site; IDR 180,000,000 - 360,000,000; Full time

Benefits offered by this job

Private Insurance

THR

BPJS Kesehatan

BPJS Ketenagakerjaan

Phone Allowance

Paid Maternity / Paternity Leave

International Exposure

Job summary

Pensieve in Jakarta is seeking a hands-on Senior Accountant to own the full accounting cycle from daily transactions to audit-ready financial statements, working closely with the Finance Manager to raise the finance team's standards.

You will lead month-end close, prepare statements under SAK Indonesia, manage audit schedules, and supervise reconciliations including intercompany and foreign currency transactions.

Qualifications

• Minimum 5 years of experience in accounting, preferably in a start-up and/or PMA company.
• Strong knowledge of SAK Indonesia (PSAK 109, 115, and 116) and Indonesian tax regulations.
• Experience preparing audit-ready financial statements.
• Understanding of intercompany transactions and foreign currency translation.
• Public accounting background, preferably Big 4.
• Brevet A/B certification.

Responsibilities

• Own the full accounting cycle: review and approve journal entries, account classifications, and month-end adjustments.
• Lead monthly, quarterly, and annual closing within a D+10 timeline.
• Prepare financial statements (balance sheet, profit and loss, cash flow, and notes) in accordance with SAK Indonesia.
• Prepare audit schedules and supporting documents, and act as the main point of contact for external auditors.
• Supervise bank, receivable, payable, and intercompany reconciliations, including foreign currency transactions.
• Ensure monthly tax compliance (PPh 21, 23, 4(2), 26, and VAT) and support annual corporate tax filing in coordination with the external tax consultant.
• Support budgeting, forecasting, and reporting on the company's financial health and liquidity.
• Build and document SOPs, closing checklists, and process flowcharts, and identify workflow improvements.
• Coach and review the work of junior finance staff.

Skills

Fluent in English

Big 4 background

Intercompany accounting

Detail oriented

Analytical skills

Stakeholder management

Education

Bachelor's degree in Accounting or Finance

Brevet A/B certification

Tools

Xero

Jurnal

Accurate

Coretax

Job description

We are looking for a hands-on Senior Accountant to own our accounting cycle end to end, from daily transactions to audit-ready financial statements. You will work closely with the Finance Manager and help raise the bar of the finance team.

Responsibilities

• • Own the full accounting cycle: review and approve journal entries, account classifications, and month-end adjustments

  • Lead monthly, quarterly, and annual closing within a D+10 timeline

  • Prepare financial statements (balance sheet, profit and loss, cash flow, and notes) in accordance with SAK Indonesia

  • Prepare audit schedules and supporting documents, and act as the main point of contact for external auditors

  • Supervise bank, receivable, payable, and intercompany reconciliations, including foreign currency transactions

  • Ensure monthly tax compliance (PPh 21, 23, 4(2), 26, and VAT) and support annual corporate tax filing in coordination with the external tax consultant

  • Support budgeting, forecasting, and reporting on the company's financial health and liquidity

  • Build and document SOPs, closing checklists, and process flowcharts, and identify workflow improvements

  • Coach and review the work of junior finance staff

Requirements

• • Bachelor's degree in Accounting or Finance

  • Minimum 5 years of experience in accounting, preferably in a start-up and/or PMA company

  • Solid knowledge of SAK Indonesia (including PSAK 109, 115, and 116) and Indonesian tax regulations

  • Experience preparing audit-ready financial statements

  • Understanding of intercompany transactions and foreign currency translation

  • Strong attention to detail and analytical skills

  • Fluent in English, both written and spoken

  • Comfortable working with stakeholders at various levels in a fast-paced environment

  • Public accounting background, preferably Big 4

  • Brevet A/B certification

  • Experience with Coretax and accounting software such as Xero, Jurnal, or Accurate

Benefits

• • Private Insurance

  • THR

  • BPJS Kesehatan

  • BPJS Ketenagakerjaan

  • Phone Allowance

  • Paid Maternity / Paternity Leave

  • International Exposure