Job Overview :
Responsible for month-end close, group consolidation, consolidated cash flow reporting, the annual audit, and full Indonesian tax compliance (PB1, PPh 23/4(2), VAT, corporate income tax) across multiple entities — while leading a team of ~10 across accounting, AP, AR, and tax.
Job Descriptions :
- Lead month-end close and review/approve NetSuite journal entries across all entities.
- Own preparation and review of in-house Balance Sheet and P&L for audit and tax purposes across the group's Indonesian and Malaysian entities.
- Manage group consolidation, including consolidated direct cash flow reporting and monthly group cost allocation.
- Oversee daily sales and cash collection reconciliation across brands, locations, and payment methods (POS-to-NetSuite).
- Review and approve daily payments and bank reconciliations.
- Own the annual audit process end-to-end — preparing working papers, data, and documentation, and serving as primary liaison to external auditors.
- Review monthly and annual Indonesian tax compliance (PB1, PPh 23, PPh 4(2), VAT, corporate income tax) and oversee tax payment forecasting.
- Supervise Malaysian entity accounting, including daily sales reconciliation, cash flow reporting, and unearned revenue working papers for skin and dental businesses. Lead, develop, and mentor a team across accounting, payables, receivables, and tax.
Job Requirements :
- Bachelor's degree in Accounting or Finance; CPA / CA / Brevet A&B an advantage.
- Minimum 8–10 years' progressive experience with a track record in a managerial role.
- Strong working knowledge of Indonesian tax regulations and statutory reporting.
- Proven hands-on experience with ERP systems — NetSuite strongly preferred.
- Demonstrated experience managing external audits and leading a finance team.
Skills Required
- Bachelor's degree in Accounting or Finance
- Minimum 8-10 years progressive experience in a managerial finance/accounting role
- Strong working knowledge of Indonesian tax regulations and statutory reporting (PB1, PPh 23, PPh 4(2), VAT, corporate income tax)
- Proven hands-on experience with ERP systems (NetSuite strongly preferred)
- Experience managing external audits and serving as primary liaison to auditors
- Demonstrated experience leading, developing, and mentoring a finance team
- CPA / CA / Brevet A&B
What We Do
In 2020, Seven Retail was established as a House of Brands, integrating multiple business units under one cohesive strategy for lifestyle, F&B and education. Each new venture is meticulously crafted to become a leader in its category, maintaining the company's commitment to quality, accessibility, and aggressive innovation. We are on a mission to make high-quality, exceptional lifestyle experiences accessible, helping people get more out of their paycheck so everybody can experience a higher standard of living. Over 200 outlets to date with +1 new store added every other day. Creating several new brands into new categories every single year. We rapidly iterate, constantly reinvent, and obsessively experiment when it comes to product innovation and consumer experience. Check out our website and come experience our brands for yourself!
