22 February 2023

Duties & Responsibilities


Focus on preparing and verifying accounting transactions related to general ledger, period closing, intercompany transaction, tax operations, and internal report with scope as follows:

  • GL master data maintenance
  • Close calendar and activity development
  • Accrual, amortization, reclassification, employee benefit and journal voucher recording
  • Cost allocation
  • Intercompany balance monitoring and confirmation
  • Corporate income tax calculation and recording
  • Sub-ledgers & general ledger closing
  • Account reconciliation and analysis
  • Internal financial package generation
  • Corporate income tax (PND 50, 51)
  • Withholding tax (PND 3, 53, 54)
  • Value Added Tax (PP 30, 36)
  • Specific Business Tax (PT 40)
  • Property tax
  • Tax refund
  • Account reconciliation and analysis



  • Bachelor's or Associate's Degree in accounting, or in a related specialization.
  • At least 2 years' experience in general ledger accounting, or similar.
  • Proficiency in accounting and Real estate business.
  • In-depth knowledge of accounting standards and regulations.
  • Exceptional attention to detail.
  • Superb time-management and organizational skills.
  • Excellent collaboration and communication skills.
  • Certified Public Accountant (CPA) or CPA candidate preferred.
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