Accounting Professional

As an Accounting Professional, you will be responsible for efficiently managing our commercial properties while consistently enhancing their value in alignment with our strategic plans for the property, facilities, or complexes.

Key Responsibilities:Manage and supervise all accounting operations and methodologiesAdhere to Generally Accepted Accounting Principles (GAAP) for the preparation of financial statementsCompile and analyze all financial data for reporting purposesDocument and explain complex financial information for management and executive teamsEnsure balance in general ledger through preparation of trial balances and reconciliation of entriesSafeguard historical records through proper filing of documents

Position: Senior AccountantJob Type: Part-Time with potential for Full-Time - 100% RemoteWorking Hours: US Timezone (PT)About Our Client:Our client, a distinguished boutique tax and accounting firm, is on the lookout for a highly skilled and self-sufficient Senior Accountant or Full-Charge Bookkeeper ready to take complete ownership of deliverables from the outset. The ideal candidate will adeptly manage both business and personal financial records, handle sales tax filings, assist with payroll processes, and prepare tax-related documents with minimal oversight.This role is perfect for someone who thrives in a small firm environment, is proficient in navigating QuickBooks, Pearl, and similar tools, and possesses a comprehensive understanding of the entire accounting cycle across various entities. You will be assigned a client and expected to independently manage their financials from inception to completion while collaborating closely with the principal for reviews and final submissions.Responsibilities: Execute full-charge bookkeeping for business and individual clients. Conduct bank and credit card reconciliations. File sales tax and prepare payroll. Prepare client financial statements for review. Assist with business and personal tax deliverables. Organize and maintain client files for CPA review and final sign-off. Utilize QuickBooks (both Desktop and Online) and other relevant accounting software. Communicate directly with the principal CPA to ensure precision and timeliness. What We’re Looking For: Demonstrated experience in a small accounting firm or boutique CPA practice. Prior experience using ProSeries Tax Tool (required). A proactive, hands-on attitude with the ability to work independently. Strong understanding of bookkeeping, payroll support, and full-cycle accounting. Comfort with preparing documents for tax season and supporting final CPA reviews. Proficiency in QuickBooks and Pearl (experience with PeachTree/Sage 50 is a plus). Experience handling both personal and business taxes. Candidate must have access to a quiet, professional remote working environment and use their own equipment. Trial-to-hire: Start part-time to assess fit and performance with potential for full-time engagement during tax season.

We are seeking an experienced and detail-oriented Accounting Supervisor to join our dynamic finance team at acommerce. In this pivotal role, you will oversee daily accounting operations, ensuring accurate financial reporting and compliance with applicable regulations. As a leader, you will mentor junior staff while collaborating with cross-functional teams to enhance financial processes and performance.

Join Acommerce as an Accounting Supervisor where you will lead a dynamic team in managing financial operations. Your role will involve overseeing the preparation of financial statements, ensuring compliance with regulations, and providing strategic financial insights to the management team. This is an exciting opportunity for professionals looking to make a significant impact in a fast-paced environment.

Join our dynamic team at Pthansway Indonesia as a Senior Accountant. In this pivotal role, you will manage financial reporting, budget preparation, and ensure compliance with accounting standards. Your expertise will support our financial stability and growth, enabling us to deliver exceptional service to our clients.

Responsibilities:Acquire and sustain a comprehensive understanding of financial reporting and general ledger structure.Generate timely financial reports to ensure the accuracy of recorded financial statements.Develop standard supplemental reports that offer analytical insights into the financial drivers influencing P&L and balance sheet performance.Coordinate with external auditors and oversee the financial auditing process and reporting.Support management in the annual budgeting process in collaboration with Financial Planning & Analysis (FP&A).Create ad-hoc reports to facilitate financial line item investigations and resolutions, along with conducting analyses to aid senior management decisions.Identify and suggest opportunities to enhance overall company profitability.Manage Net Working Capital (NWC) concerning Accounts Receivable, Inventory, Accounts Payable, and Fixed Asset Management.Collaborate closely with various teams to ensure adherence to Finance Policies and Procedures.Enhance and refine business processes and procedures.Oversee tax compliance.Perform any other ad-hoc duties as assigned.

Join our dynamic team at dev2 as an Accounting Staff, where you will play a crucial role in managing financial records and ensuring compliance with accounting standards. Your attention to detail and analytical skills will contribute to the efficiency of our financial operations.

We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our dynamic finance team at Siloam Careers. The ideal candidate will be responsible for managing our accounts payable process, ensuring timely payment of invoices, and maintaining accurate financial records. This role is critical in supporting our operational efficiency and financial integrity.

Acquire in-depth knowledge of basic journal entries and accounting principles.Gain a comprehensive understanding of taxation, including PPh 21, PPh 23, 4 ayat 2, and PPN.Efficiently input data into various software applications, with a strong emphasis on Excel proficiency.Organize documentation and compile data for entry into Excel.

Conduct verification processes, record transactions, and generate financial reports related to accounting activities within the organization.Manage receivables and billing, oversee payments, and handle operational cash management as part of the financial administration.

Design and formalize business processes and accounting policies to enhance and uphold internal controls.Evaluate existing accounting systems and procedures, suggesting improvements in organization, alignment, and technological advancements.Lead the allocation of resources, communicate assignments clearly to the team, and serve as the primary contact to offer guidance and direction, ensuring efficiency in project engagements.

Join Cermaticom as a Tax & Accounting Supervisor, where you will lead our financial team to ensure compliance with tax regulations and optimize our accounting practices. You will play a crucial role in managing tax filings, preparing financial reports, and guiding our strategic financial decisions.

Join our dynamic finance team as an Accounts Payable Specialist, where you will play a crucial role in managing and processing invoices, ensuring timely payments, and maintaining accurate financial records. You will collaborate with various departments to resolve discrepancies and support our financial operations. Your attention to detail and commitment to accuracy will be essential in this role.

PayJoy, Inc. is looking for a Key Account Manager based in Jakarta. This position centers on building and maintaining strong relationships with major clients, focusing on both retention and growth. Role overview The Key Account Manager works closely with clients to understand their business needs and deliver solutions that fit. The role involves regular communication with key stakeholders, ensuring that service delivery meets high standards and client expectations. What you will do Develop and nurture relationships with important clients Identify new business opportunities within existing accounts Negotiate contracts and terms to support mutual goals Coordinate with internal teams to provide tailored solutions Requirements Strong communication skills and the ability to build trust with clients Experience in account management or a related field Ability to understand client objectives and align services accordingly

About AmarthaAt Amartha, we are dedicated to empowering micro-businesses throughout Indonesia, fostering growth and equitable prosperity. We've successfully supported over 2.7 million entrepreneurs—predominantly women—by distributing IDR 22.8 trillion in funding. As we move towards 2025, Amartha is transforming into a technology-driven financial ecosystem, broadening our offerings in lending, funding, and payment solutions. Through innovative digital solutions, we strive to improve accessibility, enhance processes, and deliver a seamless user experience.About the RoleIn the position of Accounting Lead – Consolidation, you will be responsible for managing the organization-wide financial reporting process, ensuring adherence to accounting standards, corporate policies, and audit requirements. You will collaborate closely with the AVP Finance Control, CFO, and cross-functional teams to align operational activities with appropriate accounting practices.Your duties will encompass account reconciliation, policy implementation, and the preparation of technical accounting assessments as necessary. We seek an individual with robust leadership capabilities, a strong technical accounting background, and the capacity to drive outcomes in a dynamic, collaborative environment.Key ResponsibilitiesOversee the complete financial reporting process, both monthly and annually, ensuring accurate recording of all incurred costs, reviewing journal entries, conducting account balance reconciliations, coordinating with other departments as necessary, and preparing report deliverables.Draft technical documents to support the company’s accounting practices.Engage in the continuous development and establishment of accounting policies and procedures and operational strategies, including reviewing and implementing process and system modifications.Maintain a steadfast focus on enhancing system efficiencies and business practices.Support management in strategic financial initiatives and corporate actions.Ensure compliance with internal control policies and applicable regulations.Collaborate with external auditors to secure favorable audit outcomes and ensure regulatory compliance.Engage with stakeholders across all levels to ensure timely, efficient, and accurate month-end closures and all internal management and financial reporting through the annual report.Evaluate the impact of statutory accounting practices and review regulations and guidelines to ensure accurate application of Indonesian GAAP and IFRS.Recommend changes as necessary and ensure adherence to company policies and procedures.Assist in gathering information for tax return preparation.Coordinate with Tax, Budget, and Treasury to ensure comprehensive alignment of all financial accounting activities through the annual report.Prepare summarized feedback on financial statement variances against the budget.

Join Lalamove as a Senior Accounting Associate and play a pivotal role in managing financial transactions and reporting. You will be responsible for preparing financial statements, ensuring compliance with tax regulations, and assisting in budgeting processes. Your expertise will help streamline our accounting functions, contributing to the overall financial health of the organization.

Role overview The Accounts Receivable Staff position at Siloam Careers in Banjarmasin focuses on managing incoming payments from clients and keeping financial records current. This role is responsible for processing invoices with accuracy and supporting compliance with financial regulations. Consistent record-keeping and attention to financial details are essential parts of the job. What you will do Monitor and collect payments from clients Maintain accurate financial records Process invoices promptly Assist with compliance efforts related to financial regulations Requirements Attention to detail Analytical skills Experience working with financial data and records Readiness to support financial operations as needed

We are seeking a highly motivated and detail-oriented Assistant Manager in Accounting to join our expanding finance team at Expeditors. In this role, you will play a crucial part in managing financial reporting, ensuring compliance with accounting standards, and supporting the overall financial health of the organization.

We are seeking a detail-oriented and proactive Public Accountant to join our dynamic team at Fuku in Jakarta. In this vital role, you will oversee the comprehensive accounting and tax responsibilities, ensuring adherence to the Indonesian Financial Accounting Standards (PSAK) and applicable tax regulations. Your expertise will guarantee precise financial reporting, timely tax submissions, and the provision of reliable financial data to support our business operations. Key Responsibilities:A. Accounting Functions● Manage the complete set of accounts including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), fixed assets, and inventory when necessary.● Prepare monthly, quarterly, and annual financial statements in compliance with PSAK.● Execute journal entries, manage accruals, prepayments, and perform reconciliations.● Conduct bank reconciliations and oversee cash flow management.● Maintain meticulous documentation and filing of all accounting records.● Collaborate with auditors for the annual statutory audit, ensuring its timely execution.● Assist in budgeting and financial analysis as required.B. Tax Compliance & Reporting● Prepare and submit monthly and annual tax filings including VAT, withholding tax, and corporate income tax.● Ensure strict adherence to Indonesian tax regulations and deadlines.● Manage tax calculations, reconciliations, and provisions.● Liaise with tax authorities regarding queries, audits, and assessments.● Monitor updates in tax regulations and evaluate their implications for the company.● Support tax planning and optimization initiatives.C. Regulatory & Compliance● Ensure compliance with local statutory requirements and reporting obligations.● Coordinate with external consultants such as tax agents, auditors, and corporate secretaries.● Keep accurate records for regulatory inspections and audits.D. Operational Support● Aid in invoicing and billing processes.● Monitor the status of accounts receivable and payable.● Contribute to the implementation of internal controls and process enhancements.● Provide ad-hoc financial and tax support to management as necessary.E. Ad-hoc Support● Assist in cross-border corporate structuring matters when applicable.● Support management with special projects and assignments.