Senior Accountant

15 hours ago

Jakarta, Jakarta, Indonesia Nagaswara Music & Publishing Full time

NAGASWARA is a leading recording, publishing, and artist management company with over 20 years of prominence in the entertainment industry. We are seeking a Senior Accountant to strengthen our finance & Accounting team. This role is ideal for candidates with strong technical accounting skills, leadership capability, and a commitment to delivering accurate and timely financial reports in a dynamic business environment.

Role Description

Responsible for performing bookkeeping activities, recording daily financial transactions, ensuring accurate and timely financial reporting, conducting & managing reconciliations, reviewing journal entries, overseeing complex accounting tasks and supporting compliance with accounting standards and tax regulations.

Responsibilities

A. Accounting Operations

  • Prepare and Oversee day-to-day accounting activities, ensuring proper documentation and accurate postings.
  • Maintain and review general ledger accounts.
  • Ensure all transactions comply with company policies and accounting standards.
  • Perform and supervise reconciliations (bank, AP/AR, intercompany, balance sheet accounts).
  • Investigate discrepancies and propose corrective actions.
  • Monitor and analyze variances, including expenses and revenue trends.

B. Financial Reporting & Closing

  • Lead monthly, quarterly, and annual closing processes.
  • Prepare and review journal entries, accruals, and adjustments prepared by the team.
  • Prepare and review financial statements to ensure accuracy and compliance with PSAK/IFRS.
  • Analyze financial data and provide insights to management.

C. Tax Compliance & Audit Support

  • Prepare or review tax calculations and supporting documents (VAT, Withholding Tax, Corporate Income Tax).
  • Coordinate with external tax consultants when necessary.
  • Ensure timely and compliant tax submissions.
  • Prepare documentation for internal and external audits.
  • Address audit inquiries and follow up on audit findings.

D. Process Improvement & Team Support & Coordination

  • Identify opportunities to enhance accounting processes, controls, and reporting efficiency.
  • Assist in developing or updating SOPs and internal controls.
  • Understanding the appropriate financing model for the company to ensure healthy cash flow, support business growth, and minimize financial risks in the future
  • Support and mentor junior accounting staff.
  • Collaborate with finance, procurement, operations, and other departments on accounting-related matters.

Must Haves Qualifications

  • Bachelor's Degree in Accounting, Finance, or related field.
  • Minimum 3 years of experience in accounting, preferably in a senior or manager role.
  • Strong knowledge of PSAK/IFRS and tax regulations.
  • Proficient in accounting software (Accurate, SAP, Oracle, or equivalent).
  • Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, modeling basics).
  • Strong analytical, organizational, and problem-solving skills.
  • High attention to detail and ability to work under deadlines.
  • Good communication and teamwork skills.
  • High level of integrity and confidentiality

Preferred Skills (Optional)

  • Tax certification (Brevet A/B or equivalent).
  • Experience handling audits or coordinating cross-functional teams.

How to Apply :

Interested candidates are invited to send their resume and cover letter through Linkedin.

We look forward to receiving your application and exploring the opportunity to work together.

  • Senior Accounting

    2 weeks ago

    Jakarta, Jakarta, Indonesia PT AMS KONSULTAN INDONESIA Full time

    Job Vacancy: Senior Accountant (Mining Industry)Location: Jakarta (PIK)Employment Type: Full-timeJob SummaryOur Clients are looking for an experienced Senior Accountant to support their finance team in the mining industry. The role will handle day-to-day accounting operations, financial reporting, taxation, and ensurecompliance with Indonesian...

  • Senior Tax Accountant

    2 weeks ago

    Jakarta, Jakarta, Indonesia HSI Consulting Full time

    Company DescriptionHSI Consulting is updating its tax portal to provide the most current tax regulations and rates. As the upgrade is ongoing, we appreciate your patience. Our website offers a comprehensive company profile for visitors. We encourage feedback to enhance our services.Role DescriptionThis is a full-time on-site role for a Senior Tax Accountant...

  • Senior Accountant

    1 week ago

    Jakarta, Jakarta, Indonesia JAC Recruitment Full time

    Location:Gambir, Central Jakarta.Industry:Manufacturing.Employment status:6 months of probation, then next status will be to be discussed.We are looking for a highly detail-oriented and systems-proficientSenior Accountantto manage the full accounting cycle, from daily operational transactions through to final financial reporting, for a key business unit.Core...

  • Senior Account Executive

    1 week ago

    Jakarta, Jakarta, Indonesia NPD Full time

    About NPDAtNPD (New Perspective Digital), we believe inLogic Beyond Imagination— where bold creativity meets data-driven strategy.We're a creative agency rooted in digital, based in Jakarta, working with leading FMCG to craft social-first campaigns that connect culture, creativity, and results.At NPD, we believe in balancingflexibility with...

  • Senior Finance, Accounting and Tax

    2 weeks ago

    Jakarta, Jakarta, Indonesia PT. TRAKTOR GEMILANG PERKASA Full time 120,000,000 - 240,000,000 per year

    Senior Finance, Accounting and Tax (FAT)Location: JAKARTAQualifications:Held Bachelor Degree of Finance/Accounting/TaxesExperienced as Senior FAT more than 1 year, or as Staff FAT with minimum 3 years employment.Held Brevet certificate (A & B), or equal certification will be advantageHave an experience in the Independent Audit or Tax Consultant firm will be...

  • Senior Digital Account Executive

    14 hours ago

    Jakarta, Jakarta, Indonesia InboundID Full time

    Company DescriptionInboundID is a full-service inbound marketing agency founded in 2009, located in Jakarta, Indonesia. InboundID has earned Google Premier Partner and Facebook Preferred Partner certification badges and became the official agency partner of TikTok in 2020. Our focus is to maximize the return on investment (ROI) of our clients' marketing...

  • Senior Accountant with US GAAP experience

    2 days ago

    Jakarta, Jakarta, Indonesia Btab Group Full time

    Job DescriptionWe are seeking a highly skilled and experienced Senior Accountant with a strong focus on US Generally Accepted Accounting Principles (GAAP). The successful candidate will be responsible for managing and overseeing various aspects of financial accounting and reporting, ensuring compliance with US GAAP standards. The Senior Accountant will play...

  • Senior Finance Accounting

    2 days ago

    Jakarta, Jakarta, Indonesia PT Berjaya Sally Ceria ( Sour Sally ) Full time

    About Us :Sour Sally Group, a leading company in the F&B and FMCG industry, is currently looking for a Senior Finance Accounting Staff to join our dynamic team This role will support the Finance Department in managing financial reporting, cash flow, and ensuring the accuracy and compliance of financial operations across our brands.Responsibilities :Prepare...

  • Senior / SPV Accounting & Tax

    1 week ago

    Jakarta, Jakarta, Indonesia KAP Mennix & Rekan (Jakarta) Full time

    Senior Accounting & TaxWe are seeking suitably qualified high performing professionals to join our Financial Services, assurance division. You will be involved in providing assurance services to our portfolio of international and local clients in the trading, services and manufacturing sectors. You will be responsible for the execution of the Audit...

  • 28. 116073 Senior Account Manager

    2 weeks ago

    Jakarta, Jakarta, Indonesia half the sky Full time 800,000,000 - 1,000,000,000 per year

    The Senior Account Manager maintains and expands relationships with strategically important customers. The Senior Account Manager is responsible for achieving strategic account objectives and achieving sales quotas. The Senior Account Manager represents the entire range of CCC line of Business products and services to assigned customers; while leading the...