Deskripsi pekerjaan
PT CYK Resources Indonesia adalah perusahaan yang sedang berkembang dengan fokus pada keunggulan operasional dan manajemen keuangan yang kuat. Kami mencari Accounting Expert yang berpengalaman untuk mengelola operasional akuntansi, perpajakan, dan pelaporan keuangan secara mandiri. Peran ini mencakup siklus akuntansi penuh mulai dari General Ledger, rekonsiliasi akun, hingga penutupan akhir bulan. Selain itu, kandidat akan bertanggung jawab atas kepatuhan pajak di Indonesia, termasuk PPh dan PPN, serta memastikan seluruh laporan keuangan disusun sesuai dengan standar SAK Indonesia/PSAK.
Tanggung jawab: Manage end-to-end accounting operations, including General Ledger (GL), journal entries, accruals, account reconciliations, and month-end closing; Prepare accurate monthly financial statements, including Balance Sheet, Profit & Loss, and Cash Flow reports; Handle Accounts Receivable (AR) and Accounts Payable (AP), including billing, invoice verification, reconciliations, aging reports, and monitoring outstanding payments; Prepare billing invoices, Faktur Pajak (tax invoices), and supporting financial documents; Independently handle Indonesian tax compliance, including PPh, PPN/VAT, tax calculations, payments, and periodic tax reporting; Ensure timely and accurate tax reconciliation, filing, and compliance with applicable tax regulations; Review and reconcile cash and bank transactions, coordinating with the Cashier to ensure accurate financial records; Ensure compliance with Indonesian Financial Accounting Standards (SAK Indonesia/PSAK) and internal controls; Prepare financial analysis and management reports to support cash flow monitoring, cost control, and business decisions; Support internal and external audits, including preparing documentation and resolving audit findings; Improve accounting procedures, SOPs, reporting accuracy, and financial controls.
Kualifikasi: Bachelor's degree in accounting or finance; Minimum 5 years of hands-on experience in accounting, taxation, and financial reporting; Proven ability to independently manage end-to-end accounting and Indonesian tax compliance; Strong knowledge of General Ledger, AR/AP, financial statements, account reconciliation, and month-end closing; Strong understanding of Indonesian taxation, including PPh, PPN/VAT, Faktur Pajak, and tax reporting requirements; Brevet A & B Certification is mandatory; Good understanding of Indonesian Financial Accounting Standards (SAK Indonesia/PSAK); Proficient in accounting software such as SAP, Oracle, Accurate, or equivalent, and Advanced Microsoft Excel; Experience in Big 4, public accounting firms, or large corporate environments is an advantage; Strong analytical, problem-solving, and communication skills; Detail-oriented, proactive, and able to work independently.
Tanggung jawab
- Manage end-to-end accounting operations, including General Ledger (GL), journal entries, accruals, account reconciliations, and month-end closing
- Prepare accurate monthly financial statements, including Balance Sheet, Profit & Loss, and Cash Flow reports
- Handle Accounts Receivable (AR) and Accounts Payable (AP), including billing, invoice verification, reconciliations, aging reports, and monitoring outstanding payments
- Prepare billing invoices, Faktur Pajak (tax invoices), and supporting financial documents
- Independently handle Indonesian tax compliance, including PPh, PPN/VAT, tax calculations, payments, and periodic tax reporting
- Ensure timely and accurate tax reconciliation, filing, and compliance with applicable tax regulations
- Review and reconcile cash and bank transactions, coordinating with the Cashier to ensure accurate financial records
- Ensure compliance with Indonesian Financial Accounting Standards (SAK Indonesia/PSAK) and internal controls
- Prepare financial analysis and management reports to support cash flow monitoring, cost control, and business decisions
- Support internal and external audits, including preparing documentation and resolving audit findings
- Improve accounting procedures, SOPs, reporting accuracy, and financial controls
Kualifikasi
- Bachelor's degree in accounting or finance
- Minimum 5 years of hands-on experience in accounting, taxation, and financial reporting
- Proven ability to independently manage end-to-end accounting and Indonesian tax compliance
- Strong knowledge of General Ledger, AR/AP, financial statements, account reconciliation, and month-end closing
- Strong understanding of Indonesian taxation, including PPh, PPN/VAT, Faktur Pajak, and tax reporting requirements
- Brevet A & B Certification is mandatory
- Good understanding of Indonesian Financial Accounting Standards (SAK Indonesia/PSAK)
- Proficient in accounting software such as SAP, Oracle, Accurate, or equivalent, and Advanced Microsoft Excel
- Experience in Big 4, public accounting firms, or large corporate environments is an advantage
- Strong analytical, problem-solving, and communication skills
- Detail-oriented, proactive, and able to work independently
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Rp 22.000.000 – Rp 25.000.000 per month
- Batas lamaran
- 21 November 2026