Senior Accounting & Tax

PT Mandiri International Technology; Jakarta Selatan; Vor Ort; IDR 180.000.000 - 350.000.000; Vollzeit

Zusammenfassung

PT Mandiri International Technology in Jakarta Selatan seeks an experienced Accountant to manage daily accounting, monthly and yearly closings, tax reporting, and reconciliations. You will prepare financial documents for management, coordinate with auditors, and support budgeting and financial analysis.

The ideal candidate holds a Bachelor's degree in Accounting, has 3–5 years of relevant experience, is proficient in PSAK/IFRS, Excel, and Accurate, and can work independently or in a team under

Qualifikationen

• Bachelor's degree in Accounting or equivalent.
• 3–5 years of experience in Accounting, Finance, and Taxation.
• Strong knowledge of Indonesian accounting standards (PSAK/IFRS) and updated tax regulations.
• Experience with monthly and yearly closing reporting.
• Familiarity with reconciliation, AP/AR, and payroll processes.
• Proficient in Excel and Accurate software.
• Experience with external audit and actuary processes.
• Strong analytical, numerical, and problem-solving skills.

Aufgaben

• Record, review, and maintain daily accounting transactions.
• Perform monthly and yearly closings, including accruals, prepayments, and adjusting journal entries.
• Conduct bank and tax reconciliations and account analysis.
• Review revenue recognition, cost allocation, and cost realization.
• Maintain fixed asset records, depreciation schedules, and CIP.
• Prepare tax reconciliations and tax reporting.
• Coordinate with external auditors and stakeholders; prepare supporting documents.
• Support budgeting and financial performance analysis.
• Ensure compliance with accounting standards, tax regulations, and internal controls.
• Assist regulatory reporting, including OSS and LKPM submissions.
• Identify discrepancies and recommend process improvements.

Kenntnisse

Accounting

PSAK/IFRS

Financial closing

Reconciliation

AP/AR

Payroll

Taxation

Budgeting

Supervising team

Analytical skills

Detail-oriented

Ausbildung

Bachelor's Degree in Accounting

Tools

Microsoft Excel

Accurate

Jobbeschreibung

• 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.

Job Description

• 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.

Minimum Qualifications

• 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.
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• 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.

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Information Technology Services 11-50 employees

Founded in 2012, start as a service provider for ATM. Now, we expand into multi vendor solutions and services provider, to offer wider range of innovation solutions and services.

VISION

To produce excellent solutions and services in the field of IT Services and Consultancy with maximum efforts driven towards customer satisfaction.

MISSION

To build upon a reputation of being one of the most innovative IT Solution and Service provider. We believe in doing our work in the most efficient way with robust and structured methodology, with gradual evolution from hard-work to smart- work culture, at the client's end.

Founded in 2012, start as a service provider for ATM. Now, we expand into multi vendor solutions and services provider, to offer wider range of innovation solutions and services.

VISION

To produce excellent solutions and services in the field of IT Services and Consultancy with maximum efforts driven towards customer satisfaction.

MISSION

To build upon a reputation of being one of the most innovative IT Solution and Service provider. We believe in doing our work in the most efficient way with robust and structured methodology, with gradual evolution from hard-work to smart- work culture, at the client's end.