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Senior Accountant (Tax & Global Consolidation)
Job summary
A leading furniture manufacturer in Indonesia seeks a meticulous Senior Accountant to manage their end-to-end accounting cycle. Responsibilities include preparing consolidated financial statements, ensuring compliance with tax regulations, and maintaining accurate inventory records. The ideal candidate will have a relevant Bachelor's degree, 3–5 years of experience, and proficiency in Microsoft Excel. This role offers the opportunity to work with both domestic and US operations, ensuring financial data synchronization and tax efficiency.
Qualifications
- 3–5 years of relevant experience in accounting roles.
- Brevet A & B certified is a plus.
- Experience in Inventory/Stockist Management in manufacturing.
Responsibilities
- Prepare monthly and annual consolidated financial statements.
- Perform currency translation and reconcile intercompany transactions.
- Manage corporate tax obligations using Coretax.
Skills
Education
Tools
PT Gabe International is a premium manufacturer and exporter of luxury solid wood furniture based in Indonesia. With a reputation for exceptional craftsmanship and high-end design, we serve a global clientele, including a dedicated subsidiary in the United States. As we continue to expand our international footprint, we are looking for a dedicated professional to join our team to manage our financial reporting and compliance.
Location: Jepara, Central Java
We are looking for a meticulous Senior Accountant to manage our end-to-end accounting cycle, including domestic operations and financial consolidation with our US subsidiary. You will be responsible for accurate financial reporting, tax compliance (Indonesia & US coordination), inventory management, and providing analysis of the company’s financial health.
- Prepare monthly and annual consolidated financial statements between the parent company (Indonesia) and the US subsidiary.
- Perform currency translation (USD to IDR) and reconcile intercompany transactions.
- Coordinate with our CPA in the United States to ensure accounting data is synchronized and compliant with necessary standards.
- Manage all corporate tax obligations (PPN, PPh) using the latest Coretax system.
- Support international tax documentation and ensure the application of Tax Treaty (P3B) Indonesia-US for cross-border efficiency.
- Oversee and maintain accurate, real-time inventory records for our solid wood furniture products.
- Conduct regular stock reconciliations (Stock Opname) and manage inventory valuation.
- Analyze inventory turnover to optimize working capital and prevent deadstock.
- Analyze financial statements (Liquidity, Profitability, and Efficiency ratios) to provide insights to management.
- Monitor cash flow and provide recommendations on fund allocation for business expansion.
- Data Visualization: Experience using BI tools (like Tableau or PowerBI) or advanced Excel dashboards to visualize financial trends.
- Forecasting Skills: Basic understanding of financial forecasting or trend analysis to assist in long-term budgeting.
- CMA/CPMA: Currently pursuing or holding a Management Accounting certification.
- Export-Import Knowledge: Familiarity with export documentation and international shipping financial procedures.
- Bachelor’s Degree (S1) in Accounting with 3–5 years of relevant experience.
- Brevet A & B certified (Understanding of international tax basics is a plus).
- Proven experience in Inventory/Stockist Management, preferably in manufacturing or furniture.
- English Proficiency: Passive/Intermediate (Must be able to read financial documents and correspond via email in English).
- Proficient in Microsoft Excel (Pivot Tables, VLOOKUP) and Cloud-based Accounting Software.
- Strong analytical skills, honest, and able to work with minimal supervision.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.