Accounting & Tax Officer

Key Responsibilities

• Execute and manage the end-to-end monthly, quarterly, and annual financial closing process for assigned entities, ensuring timely and accurate submission.
• Assist in analyzing financial data, providing explanations for variances between actual results and budget/forecast, and presenting insights to management.
• Identify and recommend improvements to accounting processes, internal controls, and system utilization to enhance efficiency and accuracy.
• Perform and review detailed monthly reconciliations of all balance sheet accounts (e.g., bank accounts, intercompany balances, accruals, and other control accounts).
• Perform financial analysis and ensure the accuracy of accounting records and financial reports.
• Analyze account reconciliations, journal entries, and adjustments to maintain integrity of financial data.
• Work closely with external auditors during audit processes by providing necessary documentation and explanations.
• Support and enhance internal control processes, including involvement in ICOFR (Internal Control over Financial Reporting) activities.
• Identify opportunities for process improvements in financial operations and reporting.

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2–3 years of experience in audit and accounting
• Good understanding of Indonesian tax regulations
• Proficient in Microsoft Excel and accounting software
• Strong attention to detail and accuracy
• Able to work independently and meet deadlines
• Good communication skills and teamwork
• Analytical thinking and initiative in process evaluation and improvement.