Senior Accountant

Finance Accounting Tax (FAT) Manager PT Maju Express Indonesia, North Jakarta, Jakarta, ID Oversee the Finance, Accounting and Tax functions (system & procedure, accounting, financial report & analyzing, taxation, invoicing). Generate and ensure timeliness and accuracy of financial report. Maintain basic system and internal controls that will ensure compliance with statutory, accountancy, and fiscal requirement. Ensure that all records are maintained in accordance with legal and company requirement. Oversee daily accounting transactions. Generate Trial Balance, Balance Sheets and Income Statement from SAP System. Prepare monthly inter-company statements and reconciliation (A/R and A/P). Review monthly manual journal entry and recurring entry. Review and post vendor invoicing entry to SAP. Approve invoice customer in SAP. Review monthly balance sheet reconciliation from the team and collect the report accordingly (Accruals, Prepaid, Receivables, Payables, Fixed Assets). Maintain fixed asset register. Prepare/review monthly freight accrual. Coordinate monthly closing process with team and to run monthly SAP closing procedure. Coordinate quarter finished inventory revaluation in SAP. Coordinate AR Staffs for invoicing, statement of accounts submission and collection monitoring. Prepare monthly top ten overdue report. Review monthly tax report and tax base reconciliation. Control and monitoring company insurance policy. Liaison with external and internal auditors. Prepare and work with Tax Officers for Tax Audit. Prepare yearly Income Tax Return. Requirements

Minimum bachelor’s degree in accounting from reputable university. Minimum 8 years of satisfying experience in the same role in Manufacturing company (preferably paper and converting industry, chemical, automotive, or other large-scale industry). Fluent in English both oral and written. Lead team experience involves a combination of skills like communication, motivation, and goal-setting. Preferable experience in SAP or ERP. Have experience skill General Accounting, Cost Accounting, Taxation, Credit controller. Good understanding and practical experience on the finance and accounting principles and standards (USGAAP & PSAK). Excellent communication skills ie. ability to communicate effectively with co-workers and management. Basic math skills to make accurate calculations and estimates. Organization and project management. Able to work in a dynamic team environment and high work demand. Good analytical and conceptual thinking. PT. Papertech Indonesia is Indonesia's well established paper board and paper converting manufacturing company located in Cipeundeuy, Subang, West Java Area. At Papertech we always focus on the long term perspective. Not only lead the market with our high quality products, we also look at each solution we deliver in terms of future. We think ahead what would be the best possible solution in supporting our customers. Our forward thinking mentality is supported at a company level where all employees are encouraged to contribute to the generation of news ideas and improvement.

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