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Accounting Assistant Manager

Indonesia Defence Services · Jakarta, Indonesia

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The Accounting Assistant Manager supports the FAT Manager in overseeing daily accounting operations, ensuring accurate financial reporting in accordance with PSAK and compliance with Indonesian tax regulations. This role requires strong Microsoft Excel skills and solid knowledge of taxation to support financial closing, reporting, and statutory compliance.Key ResponsibilitiesAssist in managing daily accounting activities including General Ledger, Accounts Payable/Receivable, and Fixed AssetsPrepare, review, and analyze journal entries, account reconciliations, and supporting schedulesSupport monthly, quarterly, and annual financial closing processesEnsure compliance with Indonesian tax regulations (VAT, withholding taxes such as PPh 21/23/25/4(2))Prepare and review tax reports using e-Faktur, e-Bupot, and e-SPT systemsCoordinate with tax consultants and external auditorsPrepare management reports and financial analysis using Microsoft ExcelEnsure accuracy, completeness, and proper documentation of accounting recordsSupport improvement of accounting SOPs, internal controls, and processesSupervise and guide accounting staff as requiredRequirementsBachelor’s degree in Accounting or FinanceMinimum 4–6 years of relevant accounting experienceStrong proficiency in Microsoft ExcelGood understanding of PSAK and Indonesian taxation practicesExperience with tax reporting tools (e-Faktur, e-Bupot, e-SPT)High attention to detail, analytical mindset, and ability to meet tight deadlinesGood communication and coordination skills