Senior Accountant; Mandarin Speaker
Job in
Batam, Indonesia
Listed on 2026-10-16
Listing for:
YSQ International Pte Ltd
Full Time
position Listed on 2026-10-16
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Tax Accountant, Accounting Manager -
Finance & Banking
Financial Reporting, Tax Accountant, Accounting Manager
Job Description & How to Apply Below
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
- 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
Position Requirements
10+ Years
work experience
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