Management Accountant Specialist

7 days ago

Jakarta, Indonesia Cove Living Pte Ltd Full time

At Cove, we are a team player and support team members especially when faced with challenges by being able to be depended on. We communicate proactively, listen to, and highly value the inputs of others by giving constructive feedback in a positive as well as supportive manner. Everyone in the team is motivated to grow and are comfortable staying agile and adaptable, where challenges are seen as opportunities. Understanding that we are a work in progress and being comfortable with ambiguity is what we need, while also enjoying the process of figuring out the solution.

**Job Title**:Management Accountant Specialist

**Job Type**:Fulltime

**Reports To**:Management Accountant Manager

**Main Responsibilities**
- Preparation of monthly assigned journal postings and general ledger account reconciliations across all Indonesia legal entities.
- Manage revenue recognition and the correct accounting treatment of revenue generated from lease, management and franchise contracts.
- Assist in all compliance reviews and reporting internally and externally.
- Provide support to the finance transaction processing teams.
- Process quarterly recharges to intercompany entities.
- Review of Indonesia AP payments to third parties and intercompany entities.
- Review and audit of credit card reconciliations.
- Complete balance sheet reconciliations for monthly review, enter debtors' balances, balance sheet and ensure appropriate accruals and prepayments are made.
- Ensure that the property level P&L's are correct and reconciled back to our reservation system.
- Support the Indonesia finance team with reconciliation of Aspire payments.
- Assist with the preparation of audit files and assistance during the year-end audit.
- To assist with the preparation and review of the monthly reports for Landlords and property owners
- Recognize continuous improvement opportunities and tackle them proactively. This would typically include process improvements, cost saving initiatives and automation.
- Liaise with Insurance Agents on company insurance matters.
- Communicate and collaborate effectively with other business functions.
- Support property reports in monthly basis
- Making payment to vendors

**Specifications**
- Bachelor's degree in Accounting or Finance.
- Minimum 3-5 years of work experience as a Management Accountant or as an accounting specialist in a small to medium sized accounting practice.
- Having experience working at Accounting Firm
- Advanced in using Microsoft Excel
- Knowledge and experience with IFRS/PSAK would be an advantage.
- Good working knowledge of accounting systems (cloud based).
- Able to manage and prioritize time and be committed to meet deadlines for assigned tasks and deliverables.
- Meticulous with an eye for detail and have strong analytical capabilities;
- Able to work independently with minimum supervision.
- Strong written and verbal communication skills.
- Displays initiative and a positive attitude that would contribute to a harmonious team working environment.
- A Certified Public Accountant (CPA) and Chartered Financial Analyst (CFA) will be an advantage.

  • Account Manager

    2 weeks ago

    Jakarta, Indonesia DE-CIX Management GmbH Full time

    For our location in** Jakarta/Indonesia**we are looking for a motivated **Account Manager**: **Our Offer**: Your goal will be to build & foster strong and long-term relationships with customers and help grow our Internet Exchange and Interconnection business.- Build and maintain relationships with existing accounts, present new or additional - On-board and...

  • Sales Specialist

    3 hours ago

    Jakarta, Jakarta, Indonesia Recapital Asset Management Full time

    Company DescriptionRecapital Asset Management (RCAM) is an investment management company specializing in both listed and non-listed securities and/or assets management. RCAM offers a diverse range of products and services, including Public Funds, Private Funds, and Discretionary Services. These offerings are tailored to meet the unique needs of each...

  • Accounting and Finance Manager

    2 weeks ago

    Jakarta, Indonesia Asian Management Consulting Full time

    AMC (Asian Management Consulting) is currently seeking a highly qualified **Accounting and Finance Manager** - Bachelor's degree in **Accounting**, Finance, or related field. - A minimum of 3 years wok Experience - Experience in Management, **Accounting**, or a related field may be preferred. - Excellent communication skills, both written and verbal, in...

  • Finance Accounting Specialist

    4 days ago

    Jakarta, Jakarta, Indonesia one% Nutrition Full time $120,000 - $240,000 per year

    Finance Accounting SpecialistLocation:Jakarta (on-site)About the Role:We're seeking a Finance & Accounting Specialist to manage our daily financial operations and ensure compliance with local accounting & tax regulations. You'll play a key role in building a strong financial foundation as we expand our product range and distribution footprint across...

  • Sr CRM Specialist

    4 days ago

    Jakarta, Jakarta, Indonesia Sinarmas Asset Management Full time

    We are seeking aSenior CRM Specialistto join our Customer Excellence Division atPT Sinarmas Asset Management. This role will be responsible for developing and executing loyalty and reward strategies, managing CRM-based communication, and driving customer retention and engagement through data-driven insights.You will collaborate closely with cross-functional...

  • Finance Account Specialist

    6 days ago

    Jakarta Metropolitan Area, Indonesia Tanfeeth Trading and Contracting Full time 6,000,000 - 12,000,000 per year

    Role DescriptionThis is a full-time on-site role for a Finance Account Specialist located in Seoul, South Korea. The Finance Account Specialist will be responsible for managing financial statements, conducting financial analysis, overseeing accounting tasks, and administering payroll. Daily tasks include preparing reports, reconciling accounts, processing...

  • Accounting Specialist

    6 days ago

    Central Jakarta, Jakarta, Indonesia Private Advertiser Full time 6,000,000 - 12,000,000 per year

    Job Title: Accounting SpecialistPosition Level: SpecialistJob Location: Jakarta, IndonesiaSalary Range: Based on experience (negotiable)Job DescriptionWe are looking for an experienced Accounting Specialist with a strong background in the mining industry. The ideal candidate will play a key role in managing financial operations, ensuring compliance with...

  • Accounting Specialist

    3 hours ago

    Jakarta, Jakarta, Indonesia PT Zoom Tree Supply Chain Management Full time

    Key Responsibilities:Financial Transactions & Record KeepingManage and record AP/AR for coal or nickel trading and maritime operations.Maintain accurate financial records and perform regular bank and ledger reconciliations.Financial Reporting & AnalysisAssist in preparing financial statements, balance sheets, and P&L reports.Analyze cost structures and...

  • Finance and Accounting Specialist

    6 days ago

    Jakarta, Jakarta, Indonesia PT Computesta Digital Indonesia Full time 4,000,000 - 8,000,000 per year

    Finance and Accounting Specialist | On Site (Meruya, West Jakarta) | Jakarta-BasedAbout PT Computesta Digital IndonesiaPT Computesta Digital Indonesia is a leading provider of innovative IT solutions and services. With a focus on delivering exceptional customer experiences, we work closely with clients across a range of industries to help them leverage...

  • Accounting and tax Specialist

    6 days ago

    Jakarta, Jakarta, Indonesia E-System Solution FZ Full time 6,000,000 - 12,000,000 per year

    Company DescriptionE-System Solution is a Technology House introducing Digital Transformation through Modern Concepts of Operations related to their Operational Environment. We are at the forefront of leveraging technology to drive operational efficiencies and improve outcomes. Our innovative solutions are tailored to the unique needs of modern operational...