Senior Accounting

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

1. Manage daily accounting transactions in compliance with PSAK and company policies.
2. Handle monthly and yearly closing activities, including journal entries and depreciation.
3. Prepare accurate monthly, quarterly, and annual financial statements.
4. Monitor fixed asset records and ensure proper depreciation calculations.
5. Reconcile manufacturing accounts, including WIP, COGM, and COGS.
6. Conduct inventory stock opname and reconcile inventory with warehouse and production records.
7. Support internal and external audit processes by preparing financial documents.
8. Ensure compliance with Indonesian tax regulations, including PPh, VAT, and e-Faktur reporting.

1. Bachelor's degree in Accounting, Finance, or a related field.
2. Minimum 5 years of accounting experience in a manufacturing company, preferably in the printing and packaging industry.
3. Strong knowledge of PSAK, cost accounting, and manufacturing accounting.
4. Familiar with manufacturing operations, including procurement, production, inventory, and sales.
5. Proficient in ERP or accounting systems such as SAP, Oracle, Microsoft NAV, Accurate, or similar.
6. Good understanding of Indonesian taxation; Brevet A & B certification is an advantage.
7. Detail-oriented, analytical, and able to work collaboratively in a fast-paced environme