Job description for SENIOR ACCOUNTANT at PT Cosmo Technology Indonesia
1.Major in Accounting or related field, university degree, fluent in English; Mandarin speaking preferred.
2.Minimum 3 years of financial work experience (including 2 years of general ledger experience); proficient in accounting software.
3.Candidates holding an Indonesia accounting certificate will be prioritized; experience in trading or e-commerce companies is preferred.
Job Responsibilities:
1.Fund Management: Review payment processes and documents; monitor daily fund receipts/disbursements; complete fund reconciliations.
2.Accounting Operations: Prepare accounting vouchers; conduct account reconciliations; maintain journals; handle bookkeeping for after-sales and e-commerce operations; perform month-end closing and reconciliation tasks.
3.E-commerce: Manage backend financial data processing for e-commerce platforms (e.g., Shopee, TikTok), including reviewing platform orders, tracking platform fees, monitoring outbound/inventory levels, conducting monthly stocktakes, identifying tax risks, performing profit-cost analysis, and generating reports.
4.Taxation: Calculate monthly taxes; prepare tax summaries; ensure accurate and timely tax filing; identify tax risks; maintain communication with external partners; issue invoices/tax documents promptly.
5.Reporting: Prepare monthly financial reports with accuracy and reliability.
6.Audit: Coordinate with auditors to complete annual audits.
7.Miscellaneous: Perform other duties assigned by management.
