Finance, Accounting & Tax
Listed on 2026-09-21
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Accounting
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk
Location: Jakarta Selatan
We are looking for a Staff Finance & Accounting who is ready to own the AP/AR/GL cycle independently. This role suits someone with solid accounting fundamentals who wants to step up — working with an integrated ERP, facing external audit by an internationally affiliated firm, and contributing directly to monthly financial reporting. You will work under the direct supervision of the Finance Manager with genuine room to grow, not simply processing data entry.
Key responsibilities
Process the Accounts Payable cycle: vendor invoice verification, three-way matching of PO–Goods Receipt–Invoice, and payment scheduling
Manage Accounts Receivable: invoice issuance, aging monitoring, and collection coordination with the sales team
Prepare general journal entries and adjusting entries, and support the monthly closing process
Perform bank reconciliations and periodic balance sheet account reconciliations
Prepare supporting data for tax reporting (PPh 21/23, VAT) and e-Faktur processing
Prepare documents and supporting schedules for external audit purposes
Maintain orderly documentation and filing of financial transactions
About you
Bachelor's degree in Accounting, minimum GPA 3.00
2–4 years' experience in finance and accounting
Hands-on experience with the full AP/AR/GL cycle, including direct involvement in monthly closing
Understanding of three-way matching (PO–Goods Receipt–Invoice) and the ability to trace variances
Able to perform bank reconciliation independently, including handling outstanding items
Working experience with an integrated ERP or accounting system (SAP, Oracle, Sage, Accurate, Odoo, or equivalent)
Familiarity with PPh 21/23, VAT, and the e-Faktur application
Detail-oriented, able to work to deadlines, and proactive in investigating discrepancies
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