Senior Staff Accountant

Senior Accountant

Job Descriptions

• Ensure daily financial transactions are recorded in accordance with PSAK and internal policies.
• Manage month-end and year-end closing processes, including journal adjustments for costs and asset depreciation.
• Analyze accounting processes.
• Oversee fixed asset recording and ensure accurate calculation of depreciation
• Prepare accurate and timely monthly, quarterly, and annual financial statements.
• Perform account reconciliations related to manufacturing activities such as Work in Process (WIP), Cost of Goods Manufactured (COGM), and Cost of Goods Sold (COGS).
• Conduct stock opname (physical inventory count) and inventory reconciliations with warehouse and production teams
• Prepare financial statements and supporting documents for internal and external audit purposes.
• Ensure compliance with tax regulations, including Corporate Income Tax, Withholding Tax (Article...