Senior Accountant
GeoSoftware
full-time
Posted on:
Location Type: Hybrid
Location: Jakarta Selatan • 🇮🇩 Indonesia
Visit company websiteJob Level
Senior
About the role
- Handling of internet banking system
- Verify employee’s reimbursement in Concur
- Application of Bank Guarantee and other banking instruments required for contract
- Prepare and analyze monthly, quarterly, and annual financial statements
- Prepare a bi-weekly cashflow report
- Manage and oversee account reconciliations and bank statements
- Handle fixed asset accounting and depreciation schedules
- Assist with budgeting, forecasting, and financial analysis
- Support internal and external audits by providing necessary documentation and analysis
- Liaise with other departments to ensure accurate financial data
- Maintaining proper accounting records, invoices, contracts, and relevant documents
- Verifying withholding tax before payment to supplier
- Create withholding tax receipt in tax system
- Submission of monthly and yearly tax reports
- Preparing documents and reports for VAT refund submission
- Preparing monthly payroll report
- Maintaining and updating employee records in payroll database/BPJS/insurance/pension fund
- Request BPJS Health certificate yearly
- Maintaining and renewal of yearly group health and other insurance
- Prepare supporting document for client acceptance before invoicing
- Prepare invoice, tax invoice, and other supporting documents for invoice submission
- Manage E-Invoicing App clients
- Prepare TKDN report (pre-calculation for tender & post-verification after contract ends)
- Update CIVD yearly
- Stock up on office supplies and essentials
- Reporting company document in OSS every 3 months
- Attend IPA Ballot
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- A minimum of 5 years’ accounting experience
- Familiarity with accounts payable/receivable processes
- Proficiency in accounting software and Microsoft Office tools (Excel, Word, PPT)
- Strong understanding of accounting principles and regulations
- Strong understanding of local Indonesian tax & regulations
- Strong communication skills in English and Bahasa Indonesia
- Integrity and confidentiality in handling financial information
Benefits
- Health insurance
- BPJS Health certificate yearly
- Yearly group health and other insurance
- Flexible working arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingfinancial analysisbudgetingforecastingaccount reconciliationsfixed asset accountingtax reportingpayroll managementVAT refund preparationE-Invoicing
Soft skills
communicationintegrityconfidentialitycollaborationanalytical thinking
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance