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Accounting Specialist
Accounting & Finance · Full-time
Jakarta, Indonesia
Posted on Nov 5, 2026
Responsibilities
- Manage end-to-end monthly closing and financial reporting, including variance analysis and Balance Sheet (BS) listing updates.
- Ensure all daily accounting transactions and journal entries are accurately and completely recorded.
- Maintain accounting records, including general ledgers, journals, invoices, and supporting documentation.
- Perform regular bank reconciliation and financial transaction reconciliation to ensure accuracy and completeness of accounting records.
- Prepare journal entries, working papers, accruals, and unrealized foreign exchange gain/loss calculations.
- Perform account reconciliation and financial controls for Balance Sheet (BS) and Profit & Loss (P&L) accounts.
- Manage end-to-end financial audit processes for at least one entity, including audit preparation, documentation, and coordination.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 3–5 years of experience in accounting, financial reporting, or a similar role.
- Strong knowledge of accounting principles, financial reporting, and monthly closing processes.
- Hands-on experience in journal entries, accruals, account reconciliation, and variance analysis.
- Experience in bank reconciliation, financial transaction reconciliation, and Accounts Payable (AP) processes.
- Experience in financial audits, including audit preparation, documentation, and coordination with auditors.
- Proficient in Microsoft Excel or Google Sheets, fluent in English, with strong analytical skills, attention to detail, and ability to meet deadlines.
