Job Overview
Responsible for month-end close, group consolidation, consolidated cash flow reporting, the annual audit, and full Indonesian tax compliance (PB1, PPh 23/4(2), VAT, corporate income tax) across multiple entities — while leading a team of ~10 across accounting, AP, AR, and tax.
Job Descriptions
- Lead month-end close and review/approve NetSuite journal entries across all entities.
- Own preparation and review of in-house Balance Sheet and P&L for audit and tax purposes across the group's Indonesian and Malaysian entities.
- Manage group consolidation, including consolidated direct cash flow reporting and monthly group cost allocation.
- Oversee daily sales and cash collection reconciliation across brands, locations, and payment methods (POS-to-NetSuite).
- Review and approve daily payments and bank reconciliations.
- Own the annual audit process end-to-end — preparing working papers, data, and documentation, and serving as primary liaison to external auditors.
- Review monthly and annual Indonesian tax compliance (PB1, PPh 23, PPh 4(2), VAT, corporate income tax) and oversee tax payment forecasting.
- Supervise Malaysian entity accounting, including daily sales reconciliation, cash flow reporting, and unearned revenue working papers for skin and dental businesses. Lead, develop, and mentor a team across accounting, payables, receivables, and tax.
Job Requirements
- Bachelor's degree in Accounting or Finance; CPA / CA / Brevet A&B an advantage.
- Minimum 8–10 years' progressive experience with a track record in a managerial role.
- Strong working knowledge of Indonesian tax regulations and statutory reporting.
- Proven hands-on experience with ERP systems — NetSuite strongly preferred.
- Demonstrated experience managing external audits and leading a finance team.
