Account Executives

Pengiklan Anonim; Kebayoran Baru; On-site; IDR 78,120,000 - 133,920,000; Full time

Job summary

Pengiklan Anonim in Jakarta seeks an accounting professional to manage full cycle accounting, including AP, AR, GL and bank reconciliations. You will prepare monthly, quarterly and annual financial reports and ensure timely month-end and year-end closings.

The role requires 1–3 years of relevant experience, a diploma/degree in Accounting or Finance, and knowledge of accounting software such as SQL, SAP, QuickBooks, or Xero. Strong attention to detail and teamwork are essential.

Qualifications

• Diploma or Degree in Accounting, Finance or equivalent.
• 1–3 years of relevant accounting experience (fresh graduates may be considered).
• Knowledge of accounting software such as SQL, SAP, QuickBooks, or Xero.

Responsibilities

• Handle full set of accounts including AP, AR, GL and bank reconciliations.
• Prepare monthly, quarterly and annual financial reports and schedules.
• Ensure timely month-end and year-end closing.
• Maintain proper accounting records and documentation.
• Assist in budgeting, forecasting and variance analysis.
• Ensure compliance with accounting standards, tax regulations and company policies.
• Prepare audit schedules and liaise with auditors, tax agents and company secretaries.
• Monitor cash flow and support management in financial decision-making.
• Handle statutory submissions (GST/VAT, withholding tax, etc., if applicable).
• Support ad-hoc finance and accounting tasks as assigned.

Skills

Detail-oriented

Organized

Communication

Teamwork

Education

Accounting or Finance degree

Tools

SQL

SAP

QuickBooks

Xero

Job description

Handle full set of accounts including AP, AR, GL and bank reconciliations

Prepare monthly, quarterly and annual financial reports and schedules

Ensure timely month-end and year-end closing

Maintain proper accounting records and documentation

Assist in budgeting, forecasting and variance analysis

Ensure compliance with accounting standards, tax regulations and company policies

Prepare audit schedules and liaise with auditors, tax agents and company secretaries

Monitor cash flow and support management in financial decision-making

Handle statutory submissions (e.g. GST/VAT, withholding tax, etc., if applicable)

Support ad-hoc finance and accounting tasks as assigned

Requirements

Diploma / Degree in Accounting, Finance or equivalent

1–3 years of relevant accounting experience (fresh graduates may be considered)

Knowledge of accounting software (e.g. SQL / SAP / QuickBooks / Xero)

Good understanding of accounting principles and financial reporting

Detail-oriented, organized and able to meet deadlines

Good communication and teamwork skills