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Finance and Acccounting

Job in Jakarta Barat, Jakarta, Indonesia
Listing for: MateCareer
Full Time position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 111600000 - 167400000 IDR Monthly IDR 111600000.00 167400000.00 MONTH
Job Description & How to Apply Below
Position: Finance and Acccounting Staff
Location: Jakarta Barat

Job opportunity for Finance and Acccounting Staff at Ogya Tekno Nusantara in Kota Jakarta Barat, DKI Jakarta, Indonesia.

Kualifikasi

Job Responsibilities
  • Prepare monthly cash flow reports and profit & loss statements for management.
  • Manage and reconcile Accounts Payable (AP), Accounts Receivable (AR), cash, and bank transactions.
  • Ensure all financial transactions are accurately recorded and comply with company policies and applicable accounting standards.
  • Support month-end and year-end closing processes.
  • Prepare financial reports and provide financial analysis to support management decision-making.
  • Assist in budgeting, financial planning, and other finance-related administrative tasks as required.
Qualifications
  • Female, maximum 35 years of age.
  • Bachelor's Degree (S1) in Accounting, Economics, Finance, or a related field.
  • Minimum 3 years of experience in Finance and Accounting.
  • Proven experience in preparing financial statements, account reconciliation, financial reporting, and financial analysis.
  • Strong understanding of Indonesian taxation regulations.
  • Experience working in a service company is highly preferred.
Requirements
  • Minimum 2 years of hands-on experience using Accurate Accounting Software.
  • Proficient in using Accurate for:
    • Recording financial transactions.
    • General accounting processes and journal entries.
    • Accounts Payable (AP) and Accounts Receivable (AR).
    • Inventory management and stock opname.
    • Bank reconciliation.
    • Financial reporting and data processing.
  • Proficient in Microsoft Excel and other Microsoft Office applications.
  • Strong analytical and problem-solving skills with excellent attention to detail.
  • High level of integrity, accountability, and professionalism.
  • Able to maintain confidentiality when handling financial information.
  • Able to work independently as well as collaboratively within a team.
  • Capable of working under pressure and meeting deadlines.
  • Excellent communication and interpersonal skills.
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