Search by job, company or skills

Accountant

2-4 Years
  • Posted 5 hours ago
  • Be among the first 10 applicants

Job Description

Job Description :

  • Manage daily accounting transactions across AP, AR, cash/bank, accruals, prepayments, fixed assets, and GL.
  • Handle the full accounting cycle, including journal entries, reconciliations, month-end closing, and financial reporting.
  • Perform BS & P&L reconciliation, investigate discrepancies, and resolve outstanding balances.
  • Prepare month-end adjustments such as accruals, prepayments, depreciation, and amortization.
  • Ensure transactions are properly documented and compliant with accounting policies.
  • Support financial reporting, variance analysis, audits, and tax reviews.
  • Coordinate with AP, AR, Tax, Finance, and other teams to ensure accurate financial records.
  • Identify and resolve accounting discrepancies in a timely manner

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2+ years of relevant experience in Accounting, GL, Finance, or Audit.
  • Strong understanding of the full accounting cycle and financial reporting.
  • Hands-on experience with journal entries, reconciliation, month-end closing, and financial statements.
  • Knowledge of accruals, prepayments, fixed assets, depreciation/amortization, AP/AR, and bank reconciliation.
  • Experience with ERP/accounting systems and Microsoft Excel.
  • Strong analytical, problem-solving, attention-to-detail, and deadline-management skills.
  • Audit experience and experience in fast-paced/high-volume environments are advantages.

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 152488459

Similar Jobs

Indonesia

Skills:

tax accounting DJP e-Faktur electronic invoicing systemIndonesian PSAK accounting standardsExcel VLOOKUPERP financial systems

Indonesia, Bandung

Skills:

numeric Advanced ExcelNetsuiteFICAReconciliationsPayroll tax complianceGaapPayroll AccountingAccrualsDayforceJournal EntriesSUTAFUTA

Indonesia

Skills:

compliance with tax statutory requirementsCash ManagementTax Reportsmonth end closingmonthly cashflow forecastsmonthly reconciliationbudgetingWithholding taxfinancial and accounting responsibilitiesexternal auditorsFinancial StatementsIncome Taxautomation and enhancement of business processesaccounting internal controlscorporate taxationaudit schedules

Indonesia

Skills:

write off proceduresfraud and collection proceduresdiscrepancy resolutionbudgeting policiesreturn check proceduresconsolidated deposit proceduresaccounting SOP auditscomputer systemsGeneral Ledgerledger reconciliationGross Revenue Reportcredit card ledgersReportingaccount balancing

Indonesia, Riau

Skills:

SAPMicrosoft OfficeExcelErp SystemDoaGstpayment processesNavisiontreasury banking systems

Beware of Scammers

We don’t charge money for job offers