Accountant

3 months ago


Jakarta, Indonesia PT. Sentosa Kimia Full time

**Position: Accountant**

The job scope of the incumbent includes handling accounting and finance as well as supporting general administration, HR and IT matters.
- Overseeing & ensuring accuracy in daily transactions (e.g. accounts payable, account receivable, sales, purchase, inventory and general ledger)
- Preparation of monthly financial report following HQ report format
- Preparation monthly cash flow forecast, inventory report, sales report, T&E report
- Performing reconciliation of general ledger accounts
- Manage month-end and year-end financial closing reporting.
- Analysing financial statements to ensure accuracy and compliance with generally accepted accounting practices
- Verify outgoing payment (bank & bank facility) and manage petty cash
- Work with HQ treasury team in terms of bank facility
- Maintain Fixed Assets (FA Schedule, FA number & list, FA Purchase Requisition)
- Preparing tax returns and ensuring that company taxes are paid in a timely manner
- Check monthly and yearly tax calculation from consultant including filing
- Prepare, check and verify monthly VAT report
- Participate in annual tax audits by preparing documents; communicate with tax consultant; giving information and answers to auditors
- Participate in the internal & external audit by giving information and answers to auditors
- Participate in transfer pricing document by giving information and answers to the consultant
- Preparation for annual stock take
- Manage marketing fee with Sales GM
- Retention, maintain & extend the legal documents (e.g., agreement, notarial deed, etc.)
- Verifying claim of all employees in Octopus system
- Main contact person to HQ HR on all HR related operations/activities
- Assist in driver & messenger salaries (attendance, overtime calculation, annual leave, loan employee, payroll slip, etc)
- Manage office administration (e.g internet, office building, etc)

**Job Requirement**:

- At least 5 years experience in accounting background
- Degree in Finance background
- Knowledge of full-sets of accounting, accounting standards, local laws and regulations
- Accounting software
- English (oral and verbal)
- Competency in MS Office (Microsoft word, excel, outlook)
- Competency in accounting software
- Competency in E-faktur and tax related software
- Some knowledge of manpower laws

**Salary**: Up to Rp20,000,000 per month

**Experience**:

- Accounting: 5 years (required)

**Language**:

- English (preferred)


  • Accountant

    3 months ago


    Jakarta, Indonesia Reqruit Asia Full time

    Bachelor Degree majoring in Accounting - 5 years of working experiences in finance accounting / accountant position - Knowledge of general accounting, account receivable and account payable - Fluent in English - Good analytical and communication skills **Salary**: Rp15,000,000 - Rp16,000,000 per month **Education**: - S1 (preferred) **Experience**: -...

  • Accountant

    3 months ago


    Jakarta, Indonesia Ultimate Technology Solution Full time

    **Job Title**: Accountant **Job Summary**: We are searching for a detail-oriented and experienced Accountant to join our growing team. In this role, you will be responsible for a variety of accounting tasks, including managing financial transactions, preparing financial statements, and ensuring compliance with tax regulations. **Responsibilities**: -...

  • Accountant

    1 week ago


    Jakarta, Indonesia Alrehab Perfumes Full time

    We are hiring An Accountant in Jakarta: **5+ Years of experience in accounting with accountancy degree.** **Knowledge in accountancy for import and export business operations.** **Knowledge in tax reporting and taxation submission.** **English Language and Writing Proficiency.** **Trustworthiness and passion for learning.** **Interpersonal...

  • Accountant

    3 months ago


    Jakarta, Indonesia The Care Svc Pte Ltd Full time

    **Job Responsiblities**: - Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance sheet and general ledger accounts. - Assisting with annual audit preparations. -...

  • Accountant

    4 months ago


    Jakarta, Indonesia The Care Svc Pte Ltd Full time

    **Job Responsiblities**: - Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance sheet and general ledger accounts. - Assisting with annual audit preparations. -...

  • Accounting

    3 months ago


    Jakarta, Indonesia Triutama Maju Sejahtera Full time

    **Responsibilities** - Gather all necessary reports and detailed support both periodically and on demand, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements - Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing forensic research of...

  • Accountant

    3 months ago


    Jakarta, Indonesia Zoomcar Full time

    Job Responsibilities Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data, Vendor Invoices, Petty cash, Expenses, Notes payable, and pre-paid expenses. - Perform the fixed assets transactions and entries and keep the asset's book. - Processing Payments in a timely manner as payment terms and...

  • Accounting

    4 months ago


    Jakarta, Indonesia VIRTUES.ID Full time

    **Responsibilities**: - Record day-to-day financial transactions and complete the posting process. - Prepare and analyze financial statements and reports for accuracy and completeness. - Assist in the preparation of budgets, forecasts, and variance analyses. - Reconcile and maintain balance sheet accounts. - Ensure compliance with accounting principles and...

  • Accountant

    3 months ago


    Jakarta, Indonesia PT Prakasa Makmur Kencana Full time

    **Accountant Responsibilities**: - Complying with all company, local, state, and federal accounting and financial regulations. - Compiling, analyzing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting data to managers, investors, and other entities. - Maintaining accurate financial...

  • Accountant

    3 months ago


    Jakarta, Indonesia Brigllent Human Resources Pte Ltd Full time

    **Responsibilities**: 1. Bookkeeping: record the company's financial transactions into organized accounts on a daily basis 2. Financial Record Keeping: Maintain accurate financial records, including general ledger, accounts payable, and accounts receivable 3. To assist with tax submission, audits and tax return 4. Compliance: Stay current with accounting...

  • Accountant

    3 months ago


    Jakarta, Indonesia PERSOLKELLY Indonesia Full time

    **Location**: - Jakarta- Jakarta**Work Type**: - Full Time- PERSOLKELLY Indonesia is currently assisting one of our clients, Japanese Furniture and Home Accessories Retail Company, and they're looking for Accountant position based in South Jakarta.- Requirements: - Having 5 years of working experience in general accounting. - Engaged in wide range of work...

  • Accountant

    3 months ago


    Jakarta, Indonesia PT Melati Agro Prima Full time

    **Company Overview**: PT Melati Agro Prima is a reputable wholesale distributor with headquarters located in Jakarta. We specialize in the supply of fresh produce, dry goods, and other essential commodities to businesses and institutions across Indonesia, with branches in Surabaya and Palembang. With our dedication to quality, reliability, and customer...

  • Accounting

    3 months ago


    Jakarta, Indonesia PT Bursa Akselerasi Indonesia Full time

    **Responsibilities** - Conduct journal entries transaction - Preparing and monitoring company's inventory and fixed asset - To prepare balance accounts reconciliation - To support preparation report requirement and for all audit preparation - Additional administration task - Create transaction into the system (Accounting & Tax Application) - Monthly Tax...

  • Accounting

    3 months ago


    Jakarta, Indonesia fabrica gsm limited Full time

    **Responsibilities**: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the...

  • Accountant

    3 months ago


    Jakarta, Indonesia Management Sciences for Health (MSH) Full time

    Management Sciences for Health (MSH) is seeking an Accountant for USAID BEBAS-TB 5-year activity having the aim of reducing TB incidence and mortality by supporting the Indonesian government to address the critical gaps and challenges of the TB program. This Activity will build on the work of previous USAID activities and current projects to achieve its...

  • Accounting

    3 months ago


    Jakarta, Indonesia Home Credit Indonesia Full time

    Asset Accounting - Ensure all movements towards assets is in-line with respective regulations, i.e. Policy and ERP workflow and relevant accounting standards, including software and intangible asset. Portfolio Accounting - Ensure all movements towards Portfolio(Revenue) is in-line with respective regulations. Involve directly for physical assets and...

  • Accounting

    3 months ago


    Jakarta, Indonesia PT. Elit Solusi Niaga Full time

    **Key Responsibilities**: - Prepare and maintain important financial documents like invoices, receipts, and payroll. - Process financial transactions, ensure timely payments, and manage petty cash. - Reconcile financial discrepancies by analyzing and cross-checking account information. - Assist in preparing budgets, financial forecasts, and financial...


  • Jakarta, Indonesia Sephora Full time

    **Account Payable Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty...


  • Jakarta, Indonesia Sephora Full time

    **Account Receivable Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty...

  • Accountant

    3 months ago


    Jakarta, Indonesia PERSOLKELLY Indonesia Full time

    PERSOLKELLY Indonesia is currently assisting one of our clients, Japanese Furniture and Home Accessories Retail Company, and they're looking for Accountant position based in South Jakarta. Requirements: - Having 5 years of working experience in general accounting. - Engaged in wide range of work in GA and administration. - Experienced in handling overseas...