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Senior Accounting

Job in Jakarta Barat, Jakarta, Indonesia
Listing for: Cahaya Jakarta Group
Full Time position
Listed on 2026-10-31
Job specializations:
  • Accounting
    Cost Accountant, Senior Accountant, Financial Reporting, Accounting Manager
Salary/Wage Range or Industry Benchmark: 180000000 IDR Monthly IDR 180000000.00 MONTH
Job Description & How to Apply Below
Position: Senior Staff Accounting
Location: Jakarta Barat

  • Ensure daily financial transactions are recorded in accordance with PSAK and internal policies.
  • Manage month-end and year-end closing processes, including journal adjustments for costs and asset depreciation.
  • Oversee fixed asset recording and ensure accurate calculation of depreciation.
  • Prepare accurate and timely monthly, quarterly, and annual financial statements.
  • Perform account reconciliations related to manufacturing activities such as Work in Process (WIP), Cost of Goods Manufactured (COGM), and Cost of Goods Sold (COGS).
  • Conduct stock opname (physical inventory count) and inventory reconciliations with warehouse and production teams.
  • Prepare financial statements and supporting documents for internal and external audit purposes..
  • Ensure compliance with tax regulations, including Corporate Income Tax, Withholding Tax (Article 21/23), VAT, and e-Invoice reporting.
  • Perform a process analysis on accounting functions.
Job Qualifications
  • Bachelor’s degree in Accounting or Finance.
  • Minimum of 5 years of experience in accounting, preferably in a manufacturing company.
  • Strong knowledge of PSAK, cost accounting, and manufacturing accounting systems.
  • Understanding of manufacturing processes: raw material purchasing, production, and sales.
  • Familiar with ERP or manufacturing accounting systems (Microsoft NAV, SAP, Accurate, Oracle, etc.).
  • Comprehensive understanding of Indonesian taxation (Brevet A & B certification is an advantage).
  • Detail-oriented, analytical, and able to work effectively in a dynamic environment.
  • High integrity with strong communication and coordination skills.
  • Willing to be placed in Jelambar, West Jakarta
Position Requirements
10+ Years work experience
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