Senior Accountant – Tax, AP & Compliance Lead

Core Laboratories Inc.; Tangerang; Vor Ort; IDR 180.000.000 - 300.000.000; Vollzeit

Zusammenfassung

Core Laboratories in Tangerang, Indonesia, seeks a Senior Accountant to support the shared services accounting department. You will handle journal entries, reconciliations, and tax filings while documenting and implementing control procedures to meet company goals and regulatory standards.

You will report to the Accounting Supervisor and collaborate on closing schedules, Indonesian tax compliance, transfer pricing documentation, and interactions with outsourced tax consultants to ensure accurate

Aufgaben

• Accounting Operations and Reporting responsibilities including monthly, quarterly and annual closing support.
• Prepare General Ledger journals, accruals, prepaid expenses and adjustments for review.
• Prepare balance sheet reconciliations and supporting schedules; investigate discrepancies.
• Process fixed asset subledger activity and depreciation to the General Ledger.
• Prepare capital expenditure and asset-related reports for review.
• Maintain lease records and related accounting entries.
• Support cash flow reporting with payment and cash movement schedules.
• Respond to accounting and audit information requests within the review process.

Jobbeschreibung

Core Laboratories in Tangerang, Indonesia, seeks a Senior Accountant to support the shared services accounting department. You will handle journal entries, reconciliations, and tax filings while documenting and implementing control procedures to meet company goals and regulatory standards.

You will report to the Accounting Supervisor and collaborate on closing schedules, Indonesian tax compliance, transfer pricing documentation, and interactions with outsourced tax consultants to ensure accurate