Accountant
Accountant
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Job Description
Ahti Interiors is a familyrun enterprise known for its ScandinavianInspired bathroom solution designed in London and offered globally. We focus on creating sustainable highquality products that cater to the needs of interior designer architects and property developers. Our mission is to inspire and enhance living space with our complete bathroom solutions that merge timeless design with ecoconscious practices.
Tasks
The accountant is responsible for managing the Companys Financial records and ensuring accurate and timely reporting in accordance with accounting standards and applicable Tax Regulations. This role plays a critical function in financial planning reconciliation and preparing reports that support decisionmaking and ensure compliance with financial policies.
Key Responsibilities:
General Accounting
- Maintain the general ledger and ensure all transactions accurately recorded and categorized
- Perform monthly quarterly and yearend closing activities.
- Ensure all journal entries are properly supported and documented.
Financial Reporting
- Prepare and analyze monthly quarterly and annual financial statements (P&L Balance Sheet Cash Flow).
- Provide Financial reports to management with relevant commentary on performance variance analysis.
- Support budgeting and forecasting processes with accurate historical data.
Account Reconciliation
- Conduct and prepare monthly and annual Tax reports (PPh 21 PPh 23 VAT and Corporate Income Tax).
- Reconcile balance sheet accounts to ensure accuracy and completeness.
Taxation
- Calculate and prepare monthly and annual tax reports (PPh 21 PPh 23 VAT and Corporate Income Tax).
- Liaise with Tax Consultants and ensure compliance with Indonesian Tax Regulations.
- Maintain and organize Tax documentation for audit purposes.
Internal Controls & Compliance
- Ensure financial practices align with internal policies and external regulatory requirements.
- Assist in developing and maintaining internal financial controls.
- Prepare for and support internal and external audits.
Fixed Assets & Depreciation
- Manage fixed asset records and depreciation schedules.
- Conduct periodic inventory or asset verifications if required.
Coordination with Other Departments
- Work closely with Operations Sales and Procurement teams to ensure accurate financial recording and crossfunctional coordination.
- Support the development of cost analysis and product margin tracking if need
Requirements
Education & Experience
- Bachelors Degree in Accounting or Finance
- Minimum 23 years of experience in a fullspectrum accounting role.
- Prior experience in a trading/ distribution company is an advantage.
Skills
- Strong knowledge of Indonesian GAAP and basic understanding of IFRS.
- Proficient in accounting software (e.g. ZOHO Accurate Jurnal) and Microsoft Excel.
- Detailoriented with strong analytical skills.
- Good understanding of Indonesian Taxation.
- Able to work independently and meet deadlines.
Behavioral Competencies
- High integrity and confidentiality.
- Strong organizational and problemsolving skills.
- Good communication and interpersonal skills.
- Ability to adapt to a dynamic and fastpaced environment
Benefits
- Competitive salary.
- Gasoline and Phone Credit Allowance.
- BPJS Kesehatan dan Ketenagakerjaan.
- Health Insurance by Private Healthcare Provider.
- Company Wide Profit Share Scheme.
Employment Type
Full Time
