Senior Accounting

Collect and examine the data required for the preparation of financial statements, including bank data, purchases, sales, payroll, taxation, and other supporting data

Prepare and review Financial Statements including Balance Sheet, Profit and Loss, and Cash Flow according to client needs

Perform reconciliation and analysis of financial statements to ensure the accuracy of accounts, accruals, revenue, expenses, COGS, assets, liabilities, as well as compliance with supporting documents and accounting standards

Ensure financial statements are completed and sent to clients according to deadlines and perform revisions if necessary

Handle inquiries and provide explanations to clients regarding figures, accounts, and transaction treatments in the financial statements

Review the work of the Accounting Team, provide direction, and assist in resolving obstacles in the financial statement preparation process

Conduct meetings and site visits to client locations if necessary

Coordinate with the Accounting Supervisor in the completion of accounting work and projects, as well as assist in resolving issues that require further analysis.

Minimum S1 Accounting education

2–5 years of experience in the Accounting field; experience in a consulting firm is preferred

Understand the process of preparing and analyzing financial statements

Understand Financial Accounting Standards (SAK) and its application according to industry characteristics

Able to perform reconciliation and analysis of transactions in financial statements

Proficient in Microsoft Excel and accounting software such as Accurate, MYOB, Jurnal id, SAP, or others

Understand the connection between accounting transactions and taxation

Have good communication skills and are able to communicate directly with clients

Have good oral and written English skills