Senior Accountant

We are a fast-growing cosmetics brand management company operating across multiple channels: online e-commerce platforms (Shopee, Tokopedia, TikTok Shop), B2B distribution , and marketing & brand promotion . We’re looking for a detail-oriented Senior General Accountant who will responsible for day-to-day bookkeeping and the general ledger, bank and e-commerce platform reconciliation, inventory & COGS accounting, AP processing, and preparing data for monthly tax filings (filed via the external consultant). The key role turning business data into accurate books.

Daily bookkeeping, general ledger maintenance, journal entries. Bank reconciliation; monthly reconciliation of each platform's (Shopee, TikTok) settlement reports from gross sales down to actual bank receipts. Inventory & COGS: landed cost of imports, batches, expiry, stock counts.

AP processing: supplier reconciliation and payment preparation. Prepare and check data for monthly filings: PPh 21/23, PPN input/output, and reconciliation of PPh 22 collection proofs (bukti pemungutan). Support month-end close and maintain the fixed-asset register.

Bachelor's in Accounting; 2–4 years accounting experience. Proficient in an accounting system (Accurate common in Indonesia; or SAP, etc.). Understands basic tax logic (PPh, PPN filing); familiarity with Coretax / e-Faktur a plus.

Strong reconciliation skills, detail-oriented; proficient in Excel. Languages: Bahasa Indonesia required; English or Mandarin a plus.