Senior Accountant — IFRS/GAAP Reporting, ERP Expert

PT. ITL Indonesia Private; Kota Semarang; Presencial; IDR 111.600.000 - 167.400.000; Jornada completa

Descripción de la vacante

PT. ITL Indonesia Private is seeking a qualified accountant to manage AP and AR postings in ERP, oversee monthly and quarterly closings, and prepare GAAP and IFRS statements. The role requires strong experience with tax regulations, ERP systems, and English communication.

The candidate will assist in audit information, maintain data confidentiality, and support management reports and forecasts. A bachelor’s in accounting and 4+ years of related work experience are preferred.

Formación

• S1 Accounting or higher degree required.
• Minimum 4 years related work experience.
• Familiar with local GAAP, IFRS and tax regulations.
• Proficient in MS Office; CORETAX and ERP knowledge is a plus.
• Able to communicate fluently in English.

Responsabilidades

• AP posting and AR collection posting in ERP system.
• Handle monthly, quarterly and annual closings.
• Reconcile accounts payable, receivable, fixed assets and subledgers.
• Publish local GAAP financial statements on time.
• Prepare IFRS-based financial statements.

Conocimientos

English communication

Educación

Accounting degree

Herramientas

Microsoft Office

CORETAX

ERP systems

Descripción del empleo

PT. ITL Indonesia Private is seeking a qualified accountant to manage AP and AR postings in ERP, oversee monthly and quarterly closings, and prepare GAAP and IFRS statements. The role requires strong experience with tax regulations, ERP systems, and English communication.

The candidate will assist in audit information, maintain data confidentiality, and support management reports and forecasts. A bachelor’s in accounting and 4+ years of related work experience are preferred.