Senior Accounting

PT. Orthocare Indonesia; Jakarta Utara; On-site; IDR 150,000,000 - 210,000,000; Full time

Job summary

PT. Orthocare Indonesia is seeking a senior accounting and tax specialist to oversee daily accounting operations, including GL, journal entries, reconciliations, accruals, and month-end closing. You will prepare monthly and annual financial statements, ensure tax compliance (PPh 21/22/23/26, VAT), and manage audits.

Strong English and ERP experience are required. You will collaborate with internal teams and overseas clients, ensuring internal controls and accurate reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
• Minimum 5 years of experience in accounting, with solid experience in tax accounting and tax compliance.
• Strong understanding of Indonesian tax regulations including PPh Badan, PPh 21, 22, 23/26, VAT (PPN).
• Familiar with e-Faktur, e-Bupot, DJP Online/Coretax, and other tax systems.
• Proficient in Microsoft Excel with Pivot Tables and lookups.
• Good written and spoken English for communicating with overseas clients and regional teams.

Responsibilities

• Manage daily accounting operations including general ledger, journal entries, reconciliations, accruals, and month-end closing.
• Prepare and review monthly and annual financial statements and supporting schedules.
• Manage tax accounting and compliance, including various Indonesian taxes and filings.
• Ensure timely tax filings and regulatory deadlines.
• Handle tax audits and queries, coordinate with tax authorities and auditors.
• Collaborate with internal departments and regional finance teams, ensuring documentation and controls.
• Provide practical recommendations to management based on financial/tax analysis.

Skills

General Ledger

Journal Entries

Account Reconciliation

Accruals

Month-end Closing

Tax Accounting

Communication with Tax Authorities

Education

Bachelor's degree in Accounting, Finance, Taxation

Tools

SAP

Oracle

Accurate

Job description

Manage daily accounting operations, including general ledger, journal entries, account reconciliations, accruals, and month-end closing.

Prepare and review accurate monthly and annual financial statements and supporting schedules.

Manage tax accounting and compliance, including PPh 21, 22, 23/26, PPh Badan, VAT (PPN), tax reconciliation, and tax reporting.

Ensure timely and accurate tax filings and maintain compliance with Indonesian tax regulations and applicable deadlines.

Handle tax audits, tax queries, and communication with tax authorities, auditors, tax consultants, and other relevant stakeholders.

Analyze financial and tax data, identify discrepancies or potential issues, and provide practical recommendations to management.

Collaborate with internal departments, overseas clients, and regional finance teams while ensuring proper documentation, internal controls, and accounting compliance.

Experience :

Experienced in preparing and reviewing monthly and annual financial statements.

Strong knowledge of general ledger, journal entries, account reconciliation, accruals, and month-end closing.

Experience in handling tax audits, tax queries, and communication with tax authorities is preferred.

Experience with accounting/ERP systems such as SAP, Oracle, Accurate, or similar is an advantage.

Experience in a multinational company or international business environment is an advantage.

Qualifications :

Bachelor’s degree in Accounting, Finance, Taxation, or a related field.

Minimum 5 years of experience in accounting, with solid experience in tax accounting and tax compliance.

Strong understanding of Indonesian tax regulations, including: Corporate Income Tax (PPh Badan), PPh 21, 22, 23/26, VAT (PPN), Tax reconciliation and Tax Reporting

Familiar with e-Faktur, e-Bupot, DJP Online/Coretax, and other relevant tax systems.

Proficient in Microsoft Excel, including Pivot Tables, lookup functions, and financial analysis.

Good written and spoken English, with the ability to communicate professionally with overseas clients, management, or regional finance teams.

Strong analytical, problem-solving, and attention-to-detail skills.

Able to work independently while also collaborating effectively with cross-functional teams.

Brevet A & B certification is preferred.

High level of integrity, confidentiality, and accountability.

Willing to work overtime when required, particularly during month-end closing, tax reporting deadlines, audits, and other peak periods.

Work day/hours :

Monday to Friday : 09.00 - 17.00

Saturday : 09.00 - 13.00