Accountant / Senior Accountant

Organica is currently looking to fill an Accountant / Senior Accountant position.

Summary of Responsibilities

• Posting of incoming invoices and matching of them to approved POs, if any, managing any necessary correction of the invoices or obtaining any additional information needed (project codes, cost center codes, tax treatment, etc.);
• Initiate vendor and other payments from the Company;
• Issue tax invoices, manage accounting and tax matters with customers;
• Maintain regular communication with external accounting and tax service provider, provide all monthly reporting data to them, check and approve the monthly and annual tax calculations prepared by the external service provider (WHT, VAT, CIT, etc.);
• Prepare and submit forms, documents to Indonesian tax authority and manage the contact keeping with any local Indonesian authorities, banks, and manage any statutory accounting and tax compliance tasks which are not in the external advisors scope (if any);
• Record bank transactions in ERP system;
• Make monthly capitalizition, calculate and book depreciation and any other transactions relating to fixed assets, maintain fixed asset subledger;
• Monthly reconciliation of YTD OPEX GL account balances and based on the accrual principal calculate the amount of monthly accruals/prepayments and post the necessary GL entries;
• Verification and Finance approval of employees expense reports, including but not limited to the application forms, invoices, etc., posting of expense reports and reconciliation with advance payments;
• Other tasks assigned by Senior Accountant and Accounting Manager.

Qualifications

• Bachelors Degree in Finance & Accounting or business administration or equivalent;
• Minimum of 6 years AP or general accounting experience (preferably IFRS);
• Comfortable working in and adapting to rapidly expanding organization;
• Advanced user skills in MS Office (especially with Excel;
• Knowledge and experience in general accounting procedures in an ERP system, especially in AP processing;
• Experience working in a diverse global environment with multiple time zones;
• Fluency in English.

Key competencies

• Excellent English communication skills, both oral and writte;.
• Confidence, high level of energy and passion;
• Good attention to detail, results driven;
• Self-starter; Ability to work with minimum of supervision;
• Team player;
• Ability to multi-task in a fast-paced environment;
• Flexible and open to changing priorities.

Location: Jakarta, Indonesia

We are an Equal Opportunity Employer.

Please review our values located at https://www.organicawater.com/about-us#section-mission. If you think you are a fit for Organica and for this position, please send your resume with salary requirement and motivation/cover letter to the following e-mail address: sizy.sumanti@organicawater.com. For more information about our company visit: https://www.organicawater.com/

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