工作职责
- Multi-entity bookkeeping in Indonesian and Singapore systems; monthly close in five business days.
- Faktur pajak / e-Faktur — issue, validate, file. Apply the correct PPN rate (11% vs 12% boundary) per invoice.
- AR/AP, payment runs, Xendit reconciliation, Net-30/60 follow-ups.
- Payroll for Indonesian and Singapore staff.
- Coordinate the external CPA on monthly close and annual audit; coordinate SG corp-sec on Dalang Pte Ltd filings.
- Maintain transfer-pricing documentation between Indonesian and Singapore entities.
- Support fundraising and procurement diligence with clean financial packs.
任职要求
- 5+ years finance/accounting at a startup or mid-market company.
- Strong Indonesian tax: PPN, PPh 21/23/26, faktur pajak, e-Faktur, e-Bupot.
- Basic Singapore corporate-compliance literacy, or willingness to learn (corp-sec firm guides the rest).
- Bahasa Indonesia + working English; spreadsheet and dashboard fluency.
加分项
- Brevet A/B.
- Multi-entity / cross-border startup experience.
- SaaS revenue recognition (ASC 606 / PSAK 72).
- Transfer-pricing methodology familiarity.
90 天内的成功标准
- Monthly close completed within five business days.
- Faktur pajak issuance fully compliant with no DJP queries.
- SG–ID inter-company flow documented end-to-end.