Deskripsi pekerjaan
Bergabunglah dengan pengembang properti kelas dunia yang menawarkan kesempatan luar biasa untuk memperluas pengetahuan akuntansi, keuangan, dan perpajakan Anda sekaligus membuka jalur karir yang cemerlang di masa depan. Lingkungan kerja di sini dirancang untuk mengasah kemampuan profesional Anda melalui pengelolaan keuangan harian yang komprehensif. Dalam posisi ini, Anda bertanggung jawab penuh atas rangkaian pembukuan lengkap (full set of accounts) untuk entitas yang aktif maupun dorman. Tugas utama mencakup penutupan buku bulanan (month-end closing), pelaporan manajemen, perpajakan, audit, penganggaran (budgeting), proyeksi, serta dukungan perbendaharaan (treasury). Anda juga akan berperan dalam memantau tren biaya operasional, memproses penagihan piutang, mengelola kepatuhan terhadap kontrol internal, serta memastikan seluruh proses pelaporan keuangan mematuhi standar akuntansi dan regulasi perpajakan yang berlaku di Indonesia.
Tanggung jawab: Role Summary Responsible for the full set of accounts for dormant entities and entities in operation, including month-end closing, preparation of schedules, management reporting, tax, audit, budget and projection, and treasury support. Financial Oper; Handle the full set of accounts; Perform month-end closing within the Group’s reporting timeline, including preparation of journals; schedules, reconciliations and input sheets; Monitor operational cost trends and provide analysis to support business decision-making; Prepare monthly management accounts and supporting reports; Process AR billing, monitor receipts and follow up on outstanding balances where required; Prepare intercompany entries, balance sheet schedules and other closing deliverables; Review monthly financial results and highlight material movements or exceptions for follow up; Support the preparation of finance information required for internal reporting; Audit & Tax; Prepare month tax reconciliation and related supporting schedules; Support annual audit requirements, including preparation of schedules, reconciliations and audit supporting; Ensure statutory submissions are completed accurately and on time; Control & Compliance; Ensure compliance with internal controls, finance policies and approval procedures; Maintain proper supporting documents, schedules and accounting records; Highlight any control gaps, irregularities or exceptions to the Senior Finance Manager promptly; Support process improvements to strengthen reporting accuracy and control environment; Monitor account balances and support fund planning for operational needs; Prepare loan drawdown, repayment, finance cost payment and related notices where required; Prepare documents relating to bank signatories, bank mandate updates and other bank matters; Ensure treasury and banking matters are properly documented and handled in compliance with facility; agreement requirements, internal approval limits and bank requirements; Support cashflow reporting and other treasury administrative matters; Budget & Forecasting; Support the annual budget and periodic forecast process by preparing templates and compiling; information from relevant stakeholders; Assist with uploading or updating approved budget and forecast figures in the system; Support variance analysis against budget, forecast and prior period where required; Others; Support system implementation and process improvement initiatives; Assist with ad hoc finance matters as assigned by management.
Kualifikasi: Degree in Accounting or equivalent with minimum 5 years of relevant experience; Experience real estate would be advantageous; Meticulous and exercises high level of discretion when dealing with confidential information; Excellent in analytical and interpersonal skills; Good personality, able to communicate proficiently and effectively with all levels; Good knowledge of Indonesia Accounting Standards; Good knowledge of Indonesia Tax regulations, WHT, VAT, Annual Tax Return, etc; Fluent in spoken and written English is a must; Mandarin proficiency is a plus.
Tanggung jawab
- Role Summary Responsible for the full set of accounts for dormant entities and entities in operation, including month-end closing, preparation of schedules, management reporting, tax, audit, budget and projection, and treasury support. Financial Oper
- Handle the full set of accounts
- Perform month-end closing within the Group’s reporting timeline, including preparation of journals
- schedules, reconciliations and input sheets
- Monitor operational cost trends and provide analysis to support business decision-making
- Prepare monthly management accounts and supporting reports
- Process AR billing, monitor receipts and follow up on outstanding balances where required
- Prepare intercompany entries, balance sheet schedules and other closing deliverables
- Review monthly financial results and highlight material movements or exceptions for follow up
- Support the preparation of finance information required for internal reporting
- Audit & Tax
- Prepare month tax reconciliation and related supporting schedules
- Support annual audit requirements, including preparation of schedules, reconciliations and audit supporting
- Ensure statutory submissions are completed accurately and on time
- Control & Compliance
- Ensure compliance with internal controls, finance policies and approval procedures
- Maintain proper supporting documents, schedules and accounting records
- Highlight any control gaps, irregularities or exceptions to the Senior Finance Manager promptly
- Support process improvements to strengthen reporting accuracy and control environment
- Monitor account balances and support fund planning for operational needs
- Prepare loan drawdown, repayment, finance cost payment and related notices where required
- Prepare documents relating to bank signatories, bank mandate updates and other bank matters
- Ensure treasury and banking matters are properly documented and handled in compliance with facility
- agreement requirements, internal approval limits and bank requirements
- Support cashflow reporting and other treasury administrative matters
- Budget & Forecasting
- Support the annual budget and periodic forecast process by preparing templates and compiling
- information from relevant stakeholders
- Assist with uploading or updating approved budget and forecast figures in the system
- Support variance analysis against budget, forecast and prior period where required
- Others
- Support system implementation and process improvement initiatives
- Assist with ad hoc finance matters as assigned by management
Kualifikasi
- Degree in Accounting or equivalent with minimum 5 years of relevant experience
- Experience real estate would be advantageous
- Meticulous and exercises high level of discretion when dealing with confidential information
- Excellent in analytical and interpersonal skills
- Good personality, able to communicate proficiently and effectively with all levels
- Good knowledge of Indonesia Accounting Standards
- Good knowledge of Indonesia Tax regulations, WHT, VAT, Annual Tax Return, etc
- Fluent in spoken and written English is a must
- Mandarin proficiency is a plus
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 14 November 2026