Senior Finance Accounting

Xingyun Group; Jakarta Utara; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Xingyun Group in Jakarta is seeking an experienced Finance & Accounting professional to manage monthly, quarterly, and annual financial statements, and to lead month-end and year-end closings. The role oversees AP/AR, cash flow management, and tax compliance, ensuring accurate reporting and strong internal controls.

Applicants should have PSAK/GAAP knowledge, 5+ years in finance, and proficiency with SAP/Accurate/Jurnal. Proficiency in English is required, with ASAP joining preferred.

Qualifications

• Bachelor's degree in Accounting/Finance from a reputable university.
• CPA or Brevet A/B certification is a plus.
• Good command of English (written & spoken).
• Min. 5 years of experience in finance & accounting.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• Lead month-end and year-end closing to ensure timely reporting.
• Oversee AP/AR processes including invoice verification and payment scheduling.

Skills

Financial analysis

PSAK/GAAP knowledge

English proficiency

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Accurate

Jurnal

Job description

Job Description

• Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow)
• Lead the month-end and year-end closing process to ensure timely and accurate reporting
• Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice verification and payment scheduling
• Manage company cash flow to ensure sufficient funds for operational needs
• Handle all tax obligations, including calculation, reporting, and payment of PPh 21/23/25/29 and PPN
• Prepare and submit tax reports via e-Faktur, e-Bupot, and DJP Online to ensure full compliance
• Coordinate with internal and external auditors, providing required schedules and supporting documents
• Monitor and reconcile general ledger accounts to ensure accuracy and resolve discrepancies
• Assist in preparing budgets, forecasts, and financial analysis to support management decision-making
• Develop, implement, and enforce internal control policies and SOPs to minimize financial risk

Job Requirement

• Bachelor's degree in Accounting/Finance from a reputable university
• Can join ASAP [preferred]
• Min. 5 years of experience in finance & accounting,
• Strong knowledge of PSAK/GAAP and Indonesian tax regulations (PPh 21/23/25/29, PPN)
• Proficient in accounting software (SAP/Accurate/Jurnal) and advanced Excel
• High attention to detail, strong analytical skills, and able to meet deadlines
• CPA or Brevet A/B certification is a plus
• Good command of English (written & spoken)