Senior Accountant: Financial Controls & Reporting Leader

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 89,280,000 - 178,560,000; Full time

Job summary

amIT Global Solutions Sdn Bhd in Indonesia seeks a Senior Accountant to manage full-set accounting, monthly closings, and financial reporting. You will oversee audits, prepare journal entries, and ensure accuracy and compliance across the organization.

The ideal candidate has 3–5 years in accounting, a Bachelor’s degree, and strong ERP experience (SAP/Navision). Proficiency in GST, withholding tax, English communication, and Excel is essential for success.

Qualifications

• Bachelor’s degree in accounting or finance required.
• Minimum 3–5 years of experience in accounting and finance roles.
• Strong understanding of accounting principles and practices.
• Experience with ERP systems (SAP, Navision or others).
• Detail-oriented with excellent analytical skills.
• Strong taxation skills, especially withholding tax and GST.
• Proficiency in Excel and MS Office.

Responsibilities

• Prepare monthly balance sheet schedule and reconciliations.
• Post monthly journal entries for accruals, prepayments, and amortization.
• Prepare and review open PO/GRN/SH reports with relevant teams.
• Support interims and external audits with documentation and controls review.
• Prepare consolidated financial statements for group reporting.
• Conduct fixed asset verification and monthly overhead reporting.

Skills

Accounting

Financial reporting

GST compliance

Internal control

ERP systems

SAP/Navision

Audit support

Excel

English communication

Education

Bachelor's degree in accounting or finance

Tools

SAP

Navision

Job description

amIT Global Solutions Sdn Bhd in Indonesia seeks a Senior Accountant to manage full-set accounting, monthly closings, and financial reporting. You will oversee audits, prepare journal entries, and ensure accuracy and compliance across the organization.

The ideal candidate has 3–5 years in accounting, a Bachelor’s degree, and strong ERP experience (SAP/Navision). Proficiency in GST, withholding tax, English communication, and Excel is essential for success.