Accounting Manager

6 days ago

Kabupaten Gianyar, Bali, Indonesia Hrd Greenfield WorkFlow Full time

We are seeking a Senior Accountant / Accounting Manager to take full ownership of our financial operations. This role is perfect for a detail-oriented professional with strong technical accounting skills who is also confident in managing tax compliance.

Key Responsibilities

Bookkeeping & Accounting

  • Prepare, review, and record financial transactions in line with accounting standards.
  • Record and manage all journal entries using the company's integrated ERP accounting system, ensuring accurate and real-time tracking of financial data.
  • Maintain and update general journal, general ledger, and financial statements (monthly & yearly).
  • Manage supplier invoices, payments, and petty cash reports.
  • Handle expense reports, reimbursement, and payroll reporting.
  • Perform reconciliation for bank, accounts receivable, and accounts payable.
  • Monitor cash inflows and outflows in accordance with company procedures.
  • Ensure all transactions are recorded accurately, on time, and in line with company policies.

Tax & Compliance

  • Prepare and submit monthly and annual tax reports (VAT, PPh, and other applicable taxes).
  • Liaise directly with the Indonesian Tax Office (DJP) to ensure compliance.
  • Stay up to date with Indonesian tax regulations and implement changes as required.

Reporting & Analysis

  • Consolidate financial reports across multiple outlets/entities into clear group-level statements.
  • Provide financial reports (P&L, Balance Sheet, Cash Flow) with analysis for management decision-making.
  • Organize and maintain financial records systematically for easy retrieval and reference.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Brevet A/B certification required (demonstrated knowledge of Indonesian taxation). Professional certifications (e.g., CPA, CA) are an advantage.
  • Minimum 5 years of experience in accounting, with exposure to both bookkeeping and tax reporting.
  • Experience preparing and submitting tax filings directly to the DJP preferred.
  • Proven experience in multiple-entity consolidation.
  • Familiarity with ERP systems that include accounting modules.
  • Strong knowledge of Indonesian accounting standards and tax regulations.
  • Solid understanding of financial reporting, budgeting, and reconciliation.
  • High attention to detail and accuracy.
  • Integrity, professionalism, and ability to work independently.
  • Able to speak English.

Job Types: Full-time, Contract

Contract length: 12 months

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