Job description for Senior Accounting at PT Orthocare Indonesia
Job Description :
- Manage daily accounting operations, including general ledger, journal entries, account reconciliations, accruals, and month-end closing.
- Prepare and review accurate monthly and annual financial statements and supporting schedules.
- Manage tax accounting and compliance, including PPh 21, 22, 23/26, PPh Badan, VAT (PPN), tax reconciliation, and tax reporting.
- Ensure timely and accurate tax filings and maintain compliance with Indonesian tax regulations and applicable deadlines.
- Handle tax audits, tax queries, and communication with tax authorities, auditors, tax consultants, and other relevant stakeholders.
- Analyze financial and tax data, identify discrepancies or potential issues, and provide practical recommendations to management.
- Collaborate with internal departments, overseas clients, and regional finance teams while ensuring proper documentation, internal controls, and accounting compliance.
Experience :
- Experienced in preparing and reviewing monthly and annual financial statements.
- Strong knowledge of general ledger, journal entries, account reconciliation, accruals, and month-end closing.
- Experience in handling tax audits, tax queries, and communication with tax authorities is preferred.
- Experience with accounting/ERP systems such as SAP, Oracle, Accurate, or similar is an advantage.
- Experience in a multinational company or international business environment is an advantage.
Qualifications :
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
- Minimum 5 years of experience in accounting, with solid experience in tax accounting and tax compliance.
- Strong understanding of Indonesian tax regulations, including: Corporate Income Tax (PPh Badan), PPh 21, 22, 23/26, VAT (PPN), Tax reconciliation and Tax Reporting
- Familiar with e-Faktur, e-Bupot, DJP Online/Coretax, and other relevant tax systems.
- Proficient in Microsoft Excel, including Pivot Tables, lookup functions, and financial analysis.
- Good written and spoken English, with the ability to communicate professionally with overseas clients, management, or regional finance teams.
- Strong analytical, problem-solving, and attention-to-detail skills.
- Able to work independently while also collaborating effectively with cross-functional teams.
- Brevet A & B certification is preferred.
- High level of integrity, confidentiality, and accountability.
- Willing to work overtime when required, particularly during month-end closing, tax reporting deadlines, audits, and other peak periods.
Work day/hours :
Monday to Friday : 09.00 - 17.00
Saturday : 09.00 - 13.00
