Senior Accounting Associate

Responsibilities:

• Prepare and settle accounting journal entries accurately and timely, including accruals, prepaid expenses, and adjustment journals
• Prepare working papers (WP) and supporting schedules for monthly closing and financial reporting purposes
• Support the preparation of financial reports and ensure data accuracy and completeness
• Handle account reconciliations and maintain balances within the general ledger
• Assist in balance sheet reconciliation and monthly/year-end closing activities
• Review and ensure completeness of accounting documents and supporting evidence
• Coordinate with internal departments regarding accounting adjustments and reporting requirements
• Support audit processes by preparing required schedules and documentation
• Maintain accurate accounting records and ensure compliance with accounting standards and company policies
• Identify opportunities to improve accounting processes and reporting efficiency

Requirements:

• Bachelor’s degree in Accounting from a reputable university
• 2–5 years of relevant accounting experience in General Accounting, A/P, A/R, or financial reporting
• Fluent in English, both written and verbal
• Experience in preparing journal entries, working papers, and supporting financial reports
• Having experience as an external auditor will be highly preferred
• Advanced Microsoft Excel skills and strong knowledge of accounting systems
• Detail-oriented with strong analytical and problem-solving skills
• Fast learner, adaptable,and willing to work in a fast-paced environment
• Willing to work from Pejaten, South Jakarta