Accounting And Taxation Manager - Indonesia

We're Hiring for FLIN financial services, a subsidiary of Maybright venture.

Role & responsibilities

1. Financial Statements Preparation and Analysis:

• Prepare, build, and analyse monthly, quarterly, and annual financial statements.
• Ensure financial statements comply with local and international accounting

standards.

• Provide insights and recommendations based on financial analysis to support

decision-making.

2. Reconciliation Activities:

• Perform daily, monthly, and annual reconciliations of accounts, including bank

reconciliations.

• Ensure all financial transactions are accurately recorded and reconciled in a timely

manner.

• Identify discrepancies and implement corrective actions to resolve them.
• Maintain accurate and up-to-date records of all reconciliations.

3. Taxation Management:

• Ensure compliance with Indonesian direct and indirect taxation laws, specifically for

consumer lending businesses.

• Prepare and file accurate and timely tax returns, including VAT, corporate tax, and

withholding tax.

• Manage tax planning and strategy to optimize tax liabilities.
• Stay updated on changes in tax regulations and ensure the company practices

comply with the latest laws.

4. Reporting Requirements:

• Prepare and submit all required financial and tax reports to regulatory authorities.
• Ensure timely and accurate reporting to internal and external stakeholders.
• Coordinate with auditors and regulatory bodies during audits and examinations.
• Maintain comprehensive documentation to support financial and tax reporting.

5. Internal Controls and Compliance:

• Develop, implement, and monitor internal controls to safeguard company assets and

ensure financial accuracy.

• Conduct regular audits to assess the effectiveness of internal controls and

recommend improvements.

6. Budgeting and Forecasting:

• Assist in the preparation of annual budgets and financial forecasts.
• Monitor actual performance against budget and forecast, and provide analysis of

variances.

• Support financial planning activities to ensure the company meets its financial

objectives.

7. Team Management and Development

Preferred candidate profile

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field.

• Professional certification such as CPA, CA, or equivalent is highly desirable.

• Proficient in Bahasa and English.

• 4-6 years of experience in accounting and taxation in the consumer lending business

• In-depth knowledge of Indonesian direct and indirect taxation laws.

• Proficiency in preparing, building, and analyzing financial statements.

• Strong understanding of reconciliation processes and best practices and familiarity with

financial regulations and reporting requirements for lending businesses.

• Knowledge of international accounting standards (IFRS/GAAP).

• Proficiency in accounting tools, software, and MS Office Suite, particularly Excel.

• Strong attention to detail and accuracy.

• High level of integrity and professionalism.

• A strong personality who likes to build things from scratch, prioritizes learning and wants to

grow sustainably (not hyper-growth) by assuming significant responsibility.