Deskripsi pekerjaan Senior Accountant (Mandarin Speaker) PT. ALCOTRAINDO BATAM
Placement: PT Alcotraindo Batam, Batam Center
About the role
As a Senior Accountant, you will play a key role in managing and overseeing the financial accounting and reporting functions, ensuring accuracy, compliance, and timely delivery of financial information. You will be responsible for handling audits, preparing journal entries, maintaining full-set bookkeeping, and performing reconciliations to ensure financial integrity and support business growth.
Key responsibilities
Prepare monthly balance schedule report
Monthly equalization withholding tax and reconciliation report
Follow up, check and close all outstanding issues in balance sheet
Prepare and post monthly journal entries for accruals, amortization, prepayments, and other accruals, ensuring timely and accurate financial recording
Prepare and review open PO and GRN not invoiced reports and collaborate with SCM teams for advice and resolution
Prepare and review open SO and shipment not invoiced reports, and work with Planner teams for advice and follow-up
Responsible for all accounting functions on daily basis as well as month-end closing, reviewing and ensuring accuracy of entries, transaction posting and financial reporting
Ensure month end closing based on scheduling and financial reports are prepared and delivered on time
Support interims and external annual audit activities, working with internal and external auditors in providing documentation and review of procedures and internal controls
Prepare Financial Statements for overseas and local entity for statutory audit purposes, ensuring compliance with reporting requirements and timely submission to auditors
About you
Bachelor's degree in accounting or finance required
Minimum of 3 – 5 years of experience in accounting and finance roles
Strong understanding of accounting principles and practices
Background in manufacturing preferred
Brevet Tax A & B certification preferred
Strong taxation skills, especially in withholding tax and GST
Prior experience handling GST reporting/compliance is an advantage
Strong in accounting and internal control
Experience in ERP systems (SAP, Navision or others)
Detail-oriented with excellent analytical skills
