General Accountant – Property Development

About the RoleWe are seeking an experienced and dynamic General Accountant – Property Development to join our team at PT. MAZARI PROPERTIES GROUP. The General Accountant – Property Development is responsible for performing daily accounting activities and ensuring accurate financial records for property development projects. This role supports journal postings, account reconciliation, project cost tracking, tax documentation, and month-end closing, ensuring compliance with PSAK and company policies.The position works closely with project, procurement, and finance teams to maintain proper financial control and reporting throughout the development lifecycle.Key ResponsibilitiesDaily Accounting & GL ManagementMaintain and record general ledger entries for development projects.Ensure proper recording of project-related expenses, invoices, and transactions.Review payment documentation and ensure correct cost allocation to project accounts.Monitor accounts payable & receivable related to project vendors, consultants, and contractors.Project Cost & Financial TrackingAssist in monitoring project budgets, cost control, and spending progress.Coordinate with Project & Procurement teams to validate supporting documents and cost approvals.Maintain project cost schedules, accruals, and progress billing records.Month-End Closing & ReportingSupport month-end and year-end closing processes, including journal entries and reconciliations.Prepare financial schedules and working papers for project accounting.Assist in preparing internal financial reports for management review.Completing the financial statements (Balance sheets, P&L etc).Tax Documentation & CompliancePrepare and organize documentation for VAT, withholding tax, and income tax.Coordinate with the Tax team to ensure accurate tax reporting for development transactions.Maintain tax files and ensure compliance with Indonesian tax regulations.Audit & ComplianceSupport internal and external audit requests by providing accounting schedules and documents.Ensure compliance with company SOPs, internal controls, and accounting standards (PSAK).Administrative & Coordination SupportMaintain filing system for accounting and project documents.Liaise with vendors, consultants, banks, and internal departments when needed.Qualifications & RequirementsBachelor’s Degree in Accounting, Finance, or related field.Minimum 2–4 years accounting experience, preferably in property development, construction, or project-based industries.Strong knowledge of PSAK, accrual accounting, and project cost accounting.Proficiency in Microsoft Excel and accounting software.Understanding of Indonesian tax concepts (VAT, WHT, income tax) — experience with e-Faktur and e-Bupot is a plus.Strong analytical skills and attention to detail.Good communication and coordination abilities.High level of integrity and responsibilityAbility to work independently and in a fast-paced environment.