Deskripsi pekerjaan Akuntan Perusahaan PT Hitechmain Solusi Indonesia
About the Role
PT Hitechmain Solusi Indonesia is looking for a highly analytical and detail-oriented Senior Accountant to manage the company's accounting operations, financial reporting, taxation, and compliance.
The ideal candidate has strong accounting knowledge, leadership skills, and experience handling end-to-end accounting processes while ensuring compliance with Indonesian Financial Accounting Standards (PSAK) and applicable tax regulations.
Job Responsibilities
* Prepare monthly, quarterly, and annual financial statements.
* Ensure all accounting transactions are recorded accurately and on time.
* Manage the General Ledger (GL) and perform month-end and year-end closing.
* Prepare journal entries, account reconciliations, and supporting schedules.
* Monitor Accounts Receivable (AR) and Accounts Payable (AP).
* Reconcile bank statements and monitor company cash flow.
* Prepare financial reports for management and directors.
* Analyze financial performance and provide recommendations for improvement.
* Ensure compliance with PSAK and applicable accounting standards.
* Handle corporate tax reporting (PPN, PPh 21, PPh 23, PPh 25, PPh 29, etc.).
* Coordinate with external auditors and tax consultants.
* Prepare documents required for audits and regulatory reporting.
* Maintain fixed asset records and depreciation schedules.
* Improve accounting processes and strengthen internal controls.
* Develop and maintain Standard Operating Procedures (SOP) for accounting.
* Supervise and mentor junior accounting staff when required.
* Collaborate with Finance, HR, Purchasing, and Management teams.
Requirements
* Bachelor's Degree in Accounting.
* Minimum 5 years of experience in Accounting, with at least 2 years as a Senior Accountant.
* Strong understanding of Indonesian Financial Accounting Standards (PSAK).
* Strong understanding of Indonesian taxation regulations.
* Able to prepare complete financial statements independently.
* Experience handling month-end and year-end closing.
* Strong knowledge of General Ledger, Journal Entries, Accounts Receivable, Accounts Payable, Fixed Assets, and Cash Flow.
* Experience using accounting software or ERP systems.
* Advanced Microsoft Excel skills (Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, IF, financial formulas).
* High attention to detail and analytical thinking.
* Strong problem-solving skills.
* Able to work independently and meet deadlines.
* Honest, responsible, and trustworthy.
* Good communication and interpersonal skills.
* Able to communicate in English.
Preferred Qualifications
* Experience using ERP systems such as Odoo, SAP, Oracle, Microsoft Dynamics, Accurate, or Jurnal.
* Experience working in Technology, SaaS, Software House, ERP, or Startup companies.
* Experience preparing budgets and financial forecasts.
* Experience creating management reports and financial analysis.
* Experience handling external audits.
* Brevet A & B certification is preferred.
* CPA, CA, or other professional certifications are a plus.
* Understanding of internal control and risk management.
* Experience leading or supervising an accounting team.
Technical Skills
* Financial Reporting
* Financial Statement Preparation
* General Ledger
* Journal Entries
* Account Reconciliation
* Accounts Receivable
* Accounts Payable
* Cash Flow Management
* Bank Reconciliation
* Fixed Assets
* Tax Reporting
* Budgeting
* Financial Analysis
* Microsoft Excel
* ERP Systems
* Accounting Software
