Role Description
The Senior Accountant β Indonesia owns the finance function for the Indonesia entity across both Accounts Payable (AP) and Accounts Receivable (AR), operating with a good degree of independence and reporting to the Finance Manager. This role owns customer invoicing (Dynamics and Coretax e-Faktur) and customer receipt posting/settlement and plays a key role in preparing for and supporting the Indonesia entity's statutory audit, drawing on prior audit exposure (company-side or auditor-side). Over time, this role is expected to also provide part-time, dedicated support to Malaysia accounting, with time allocation adjusted based on business needs.
Responsibilities
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Accounts Payable (Indonesia)
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Own day-to-day AP operations for the Indonesia entity, including invoice verification, data entry, and payment processing.
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Ensure timely and accurate processing of vendor invoices, employee expense claims, and related payments in accordance with company policies.
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Manage AP-related month-end closing activities, including accruals, prepayments, and reconciliations, aligned with the group close timeline.
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Monitor vendor aging reports and proactively resolve outstanding invoices and discrepancies.
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Manage vendor onboarding, documentation, and query resolution.
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Prepare supporting schedules and documentation for AP-related accounts, including Fixed Assets.
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Accounts Receivable & Customer Invoicing (Indonesia)
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Own end-to-end customer invoicing for the Indonesia entity, including issuance of Dynamics invoices and Coretax tax invoices (e-Faktur).
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Post and settle customer receipts in Dynamics on a timely and accurate basis, ensuring correct application against open invoices.
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Prepare AR aging reports, monitor outstanding customer balances with Finance Manager or Credit Collection team where needed.
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Ensure invoicing and receipt records are properly documented and reconciled to support monthly close and reporting.
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Tax, Compliance & Audit
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Manage local tax reporting (VAT and withholding), maintaining accurate documentation and liaising directly with the external tax consultant.
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Ensure compliance with local regulations, tax requirements, internal financial controls, and accounting standards.
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Take primary responsibility for preparing supporting schedules and documentation for the statutory audit.
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Regional Support (Malaysia)
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Provide part-time, dedicated support to Malaysia accounting activities as a shared resource, with scope and time allocation to be defined based on business needs.
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General
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Work with internal stakeholders to ensure proper documentation, approvals, and coding of transactions.
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Liaise with vendors, customers, and external parties on payment and invoice-related matters.
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Perform other ad hoc finance and administrative tasks as assigned.
Qualifications
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Bachelor's degree in Finance, Accounting, or a related field; Brevet Pajak or equivalent tax certification is an advantage.
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Approximately 5β7 years of relevant accounting or finance experience, with solid exposure to both AP and AR.
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Audit experience is required β either from the company side (preparing audit schedules, liaising directly with auditors) or the auditor side (public accounting firm).
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Strong working knowledge of Indonesian tax and invoicing requirements, including e-Faktur/Coretax, VAT, and withholding tax.
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Experience with ERP systems required; hands-on experience with Microsoft Dynamics strongly preferred.
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Advanced Microsoft Excel skills, including pivot tables and lookups.
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Strong analytical and problem-solving skills, with the ability to work independently and exercise sound judgment.
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Strong sense of ownership and accountability, with willingness to take on cross-border/shared-resource responsibilities.
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Strong communication and stakeholder management skills, including direct liaison with auditors and tax consultants; comfortable working in a fast-paced, multi-cultural regional setup.
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Good communication skills in English and Bahasa Indonesia.
Requirements
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Bachelor's degree in Finance, Accounting, or a related field; Brevet Pajak or equivalent tax certification is an advantage.
-
Approximately 5β7 years of relevant accounting or finance experience, with solid exposure to both AP and AR.
-
Audit experience is required β either from the company side (preparing audit schedules, liaising directly with auditors) or the auditor side (public accounting firm).
-
Strong working knowledge of Indonesian tax and invoicing requirements, including e-Faktur/Coretax, VAT, and withholding tax.
-
Experience with ERP systems required; hands-on experience with Microsoft Dynamics strongly preferred.
-
Advanced Microsoft Excel skills, including pivot tables and lookups.
-
Strong analytical and problem-solving skills, with the ability to work independently and exercise sound judgment.
-
Strong sense of ownership and accountability, with willingness to take on cross-border/shared-resource responsibilities.
-
Strong communication and stakeholder management skills, including direct liaison with auditors and tax consultants; comfortable working in a fast-paced, multi-cultural regional setup.
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Good communication skills in English and Bahasa Indonesia.
Benefits