Senior Accounting & Tax

MITech; Jakarta Selatan; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT. Mandiri International Technology (MITech) mencari profesional akuntansi berpengalaman untuk mengelola transaksi akuntansi harian, closing bulanan/tahunan, dan analisis keuangan.

Peran ini menuntut pemahaman PSAK/IFRS serta kepatuhan pajak, dengan koordinasi lintas tim termasuk auditor eksternal. Posisi ini bersifat on-site di Jakarta Selatan, dengan fokus pada pengendalian internal, pelaporan pajak, dan dukungan budgeting.

Qualifications

• Bachelor’s degree in accounting.
• 3–5 tahun pengalaman di akuntansi, keuangan, dan perpajakan.
• Pengetahuan PSAK/IFRS dan peraturan pajak terbaru.
• Pengalaman closing bulanan dan tahunan.
• Pemahaman rekonsiliasi, AP/AR, dan payroll.
• Mahir Excel dan Accurate.
• Pengalaman audit eksternal dan proses aktuaris.
• Analitis, numerik, dan kemampuan memecahkan masalah yang kuat.

Responsibilities

• Merekam, meninjau, dan mempertahankan transaksi akuntansi harian.
• Menutup bulanan dan tahunan, termasuk accrual, prepayment, dan jurnal penyesuaian.
• Melakukan rekonsiliasi bank, rekonsiliasi pajak, dan analisis akun.
• Meninjau recognition revenue, cost allocation, dan cost realization.
• Mengelola aset tetap, depresiasi, dan CIP.
• Menyiapkan rekonsiliasi pajak dan laporan pajak.
• Koordinasi dengan auditor eksternal dan pemangku kepentingan terkait.
• Menyiapkan dokumen pendukung keuangan untuk manajemen, bank, dan audit.
• Mendukung budgeting dan analisis kinerja keuangan.
• Menjamin kepatuhan terhadap standar akuntansi, regulasi pajak, dan pengendalian internal.

Skills

Analytical skills

Numerical skills

Problem solving

Team supervision

Detail oriented

Education

Bachelor's Degree in Accounting

Tools

Microsoft Excel

Accurate

Job description

DESKRIPSI PEKERJAAN

• Responsible for recording, reviewing, and maintaining daily accounting transactions.
• Perform monthly and yearly closing, including accruals, prepayments, and adjusting journal entries.
• Perform bank reconciliation, tax reconciliation, and account analysis.
• Review revenue recognition, cost allocation and cost realization.
• Maintain fixed asset records, depreciation schedules, and Construction in Progress (CIP).
• Prepare tax reconciliations and tax reporting.
• Coordinate with external auditors, actuary consultant, and other relevant stakeholders.
• Prepare financial supporting documents for management, banking, and audit purposes.
• Support budgeting, and financial performance analysis.
• Ensure compliance with accounting standards, tax regulations, and internal financial controls.
• Support regulatory reporting, including OSS and LKPM submissions.
• Identify accounting discrepancies and recommend process improvements.

KUALIFIKASI MINIMUM

• Bachelor's Degree in Accounting.
• Minimum 3-5 years of experience in Accounting, Finance, and Taxation.
• Strong knowledge of Indonesian Accounting Standards (PSAK/IFRS) and updated tax regulations.
• Experienced in financial closing reporting monthly and yearly.
• Good understanding of Reconciliation, AP/AR, and Payroll Process.
• Understanding taxation, including PPh 21, PPh 23, PPh 25, VAT, and Corporate Income Tax.
• Proficient in Microsoft Excel and Accurate.
• Experience in financial analysis, budgeting, and supervising team.
• Familiar with external audit and actuary process.
• Strong analytical, numerical, and problem-solving skills.
• Detail-oriented, trustworthy, and able to work independently or within a team.
• Able to work under pressure and meet reporting deadlines.

RINGKASAN PERKERJAAN

• *SPESIALISASI**: Accounting and Finance
• *PENDIDIKAN MINIMAL**: S1 (Sarjana)
• *SISTEM KERJA**: On-site
• *TIPE PEKERJAAN**: Full time
• *LOKASI**: South Jakarta, DKI Jakarta, Indonesia
• *INDUSTRI**: Information Technology / IT
• *SITUS PERUSAHAAN**: https://www.mitech.co.id/

TENTANG PERUSAHAAN

PT. Mandiri International Technology (MITech) is an Indonesian leading Information and Communication Technology (ICT) Solutions and Services Company, established in 2014.

We help our valued Clients to drive their business growth by delivering innovative technology, business application, IT security and other emerging technologies including IoT and AI to help our client to achieve their digital transformation.

Our Vision
Our vision is to be the most successful ICT Company in Indonesia

Our Mission
To help our clients successful by providing innovative technology solutions.
To maximize the shareholder value and build the company to be the great place to work