General Ledger Accountant & Tax

General Ledger Accountant & Tax

Key Responsibilities:

General Ledger & Daily Accounting

• Review and post journal entries accurately and on time.
• Maintain the General Ledger for multiple group companies.
• Review payment requests to ensure compliance with internal policies.
• Monitor and reconcile daily bank transactions and account balances.

Month-End Closing & Financial Reporting

• Complete month-end closing within the established timeline.
• Prepare monthly financial statements, including:

- Balance Sheet

- Profit & Loss Statement

- Cash Flow Statement

• Perform bank reconciliations.
• Analyze budget versus actual performance.
• Review Accounts Receivable aging and collection status.

Accounts Receivable & Accounts Payable

• Monitor customer receivables and follow up on overdue payments.
• Manage supplier payments and ensure timely settlement.
• Issue sales invoices and tax invoices using Accurate Accounting Software.
• Maintain daily sales and outstanding receivable reports.

Tax Support

• Prepare accounting data required for monthly tax reporting.
• Support Corporate Income Tax (SPT Badan) preparation.
• Reconcile accounting records with tax filings.
• Coordinate with the tax team to ensure regulatory compliance.

Internal Control & System Administration

• Implement internal control procedures and ensure proper documentation.
• Maintain and optimize the Accurate Accounting System.
• Archive monthly electronic bank statements.
• Support BPJS administration and contribution calculations.
• Manage company stamp duty (Materai) records.

Qualifications:

• Bachelor's Degree in Accounting, Finance, Economics, or a related field.
• Minimum 3–5 years of experience in Accounting or General Ledger.
• Experience managing accounting for multiple entities is an advantage.
• Strong understanding of Indonesian Accounting Standards (PSAK/SAK) and familiarity with IFRS.
• Proficient in Accurate Accounting Software (mandatory).
• Advanced Microsoft Excel skills (Pivot Table, VLOOKUP/XLOOKUP, formulas, data analysis).
• Good understanding of Indonesian taxation (PPh, PPN, BPJS).
• Fluent in Bahasa Indonesia and English (mandatory). Mandarin proficiency is a strong advantage.
• Detail-oriented, analytical, highly responsible, and able to work under month-end closing deadlines.
• Brevet A/B certification, experience in multinational/PMA companies, and familiarity with the Coretax system will be considered an advantage.