Senior Accountant

Jakarta, Jakarta, Indonesia
Full Time
Mid Level

This is a regional role covering Singapore and Indonesia

What you will do:

  • Prepare the month end closing including the monthly profit and loss, and balance sheet reports
  • Prepare weekly cash inflow projections based AR analysis 
  • Manage full cycle of AR - pre-invoicing requirements, invoicing as per completion of project stage, ensuring client pays in a timely manner.  
  • Prepare commission calculations for Singapore & Indonesia sales team. 
  • Prepare year-end management accounts and statutory accounts
  • Respond to financial inquiries by gathering and interpreting data
  • Prepare schedules for audits, respond to sample and query requests.  
  • Tax Preparation & Reporting for Indonesia
  • Identify inefficiencies of processes and propose and implement solutions to streamline workflows for increased productivity. 
  • Ensure compliance with accounting principles and company policies
  • Staying abreast of changes in accounting regulations and various tools.

Who you are:

  • Degree in accounting or ACCA qualification
  • Familiarity with Xero or other accounting tools
  • 5 to 7 years experience in accounting, financial analysis & finance operation in either a well established SME or audit experience in reputable audit firms
  • Responsible for full scope of accounting - will need to cover when your colleagues are on leave. 
  • Undertook detailed financial analysis in different aspects of accounting and cashflow. 
  • Ability to manage workload independently, meet deadlines and multi-task.
  • Accurate in deliverables requiring minimum review by line manager. 
  • Excellent communication skills in both written and speaking in English and Indonesian - as you will be communicating with clients and senior management. 
  • Initiative and excellence driven professional.
  • Provide support for miscellaneous tasks as needed.
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