• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.
• Participate in regular tax audits and payroll.
• Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner.
• Prepare budgeting reports and forecast revenues.
• Manage month-end and year-end closing.
• Assisting staff members in the preparation of monthly and quarterly accounting reports.
• Liaising with department heads to ensure that each department remains within budget.
• Monitor the daily performance of the accounting department.
• Supervising and providing overall guidance to account clerks.
• Organize financial data into useable information and maintain updated records.
• Identifying potential cash flow problems and financial irregularities.
• Track the progress of financial and accounting objectives.
• Providing regular updates to management regarding company finances.
• Ensuring that the company maintains compliance with accounting legislation.
• Bachelor's degree in Accounting.
• Proven work experience in Accounting Department minimum 10 years.
• Experience with accounting and tax software (knowledge in SAP is a plus) .
• Accounting certification (Brevet A and B) is a must.
• Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas).
• Solid knowledge of bookkeeping and accounting principles, laws and regulations.
• Excellent analytical skills to manage large amounts of data.
• Attention to detail and accuracy.
• Team management skills.
• Ability to prioritize work.
• Ability to function well in a team-oriented environment.
• Good at meeting deadlines and solving problems.
• Fluent in English and Mandarin (is a plus).
• Domiciled at West Jakarta or Tangerang.