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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