Senior Accuntant Property

Senior Accuntant Property

Job Description

• Prepare and review monthly, quarterly, and annual financial statements.
• Oversee month-end and year-end closing processes.
• Ensure all financial transactions are recorded accurately in accordance with applicable accounting standards (PSAK/IFRS) and company policies.
• Manage the General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Cash Flow.
• Perform regular bank and account reconciliations.
• Prepare and review tax reports, fiscal reconciliations (tax fiscal corrections), and ensure compliance with Indonesian tax regulations.
• Support the preparation and submission of monthly and annual tax filings, including Corporate Income Tax (CIT) and Annual Corporate Tax Returns.
• Coordinate with internal and external auditors, tax consultants, and government authorities during audits and tax reviews.
• Oversee the recording of leasing income, service charges, utility charges, and other property-related transactions.
• Analyze financial reports and provide insights and recommendations to support management decision-making.
• Develop, implement, and improve accounting policies, internal controls, and financial procedures.
• Lead, supervise, mentor, and develop the Accounting team to ensure efficient and accurate financial operations.
• Ensure compliance with company policies, accounting standards, and applicable financial and tax regulations.

Qualifications

• Bachelor's Degree in Accounting.
• Minimum 5 years of experience in Accounting, including at least 2 years in a Senior Accountant or Accounting Supervisor role.
• Prior experience in the Property, Real Estate, Property Management, or Property Development industry is highly preferred.
• Strong understanding of accounting standards (PSAK/IFRS), taxation, and audit processes.
• Proven experience in preparing and managing financial reports for property companies.
• Proficient in Microsoft Excel and accounting software such as Accurate, SAP, Oracle, Odoo, or similar ERP systems.
• Strong analytical, leadership, communication, and problem-solving skills.
• Detail-oriented, disciplined, responsible, and able to work effectively under pressure and meet deadlines.

Preferred Qualifications

• Holding Brevet A & B Tax Certification is an advantage.
• Experience in handling external audits and tax compliance.
• Strong knowledge of leasing accounting, service charges, utility billing, fixed asset accounting, and other property-related financial transactions.
• Experience using Property Management Systems (PMS) is an advantage.
• Professional certifications such as CPA (Certified Public Accountant) or CA (Chartered Accountant) are a plus.