Senior Accounting & Tax

• Responsible for recording, reviewing, and maintaining daily accounting transactions. • Perform monthly and yearly closing, including accruals, prepayments, and adjusting journal entries. • Perform bank reconciliation, tax reconciliation, and account analysis. • Review revenue recognition, cost allocation and cost realization. • Maintain fixed asset records, depreciation schedules, and Construction in Progress (CIP). • Prepare tax reconciliations and tax reporting. • Coordinate with external auditors, actuary consultant, and other relevant stakeholders. • Prepare financial supporting documents for management, banking, and audit purposes. • Support budgeting, and financial performance analysis. • Ensure compliance with accounting standards, tax regulations, and internal financial controls. • Support regulatory reporting, including OSS and LKPM submissions. • Identify accounting discrepancies and recommend process improvements. Qualifications • Bachelor's Degree in Accounting. • Minimum 3–5 years of experience in Accounting, Finance, and Taxation. • Strong knowledge of Indonesian Accounting Standards (PSAK/IFRS) and updated tax regulations. • Experienced in financial closing reporting monthly and yearly. • Good understanding of Reconciliation, AP/AR, and Payroll Process. • Understanding taxation, including PPh 21, PPh 23, PPh 25, VAT, and Corporate Income Tax. • Proficient in Microsoft Excel and Accurate. • Experience in financial analysis, budgeting, and supervising team. • Familiar with external audit and actuary process. • Strong analytical, numerical, and problem-solving skills. • Detail-oriented, trustworthy, and able to work independently or within a team. • Able to work under pressure and meet reporting deadlines.