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Accountant

Avia Solutions Group

Daerah Khusus Ibukota Jakarta

On-site

IDR 100.000.000 - 200.000.000

Full time

Today
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Job summary

A leading airline company in Jakarta is looking for a talented individual to join their finance team. The successful candidate will assist with financial records, inventory management, and compliance tasks. Requires a minimum of 2 years in accounting within the aviation industry and proficiency in English. This is an excellent opportunity to grow your career in a dynamic aviation environment.

Qualifications

  • Min. 2 years’ experience in accounting or similar role, preferably in the aviation industry.
  • Proficient in English (both verbal and written) with strong communication skills.
  • Certification: Brevet A&B.

Responsibilities

  • Assist in preparing and maintaining financial records and reports.
  • Monitor and update inventory records.
  • Ensure compliance with company policies and accounting standards.
  • Support the finance team in audits and related tasks.

Skills

Understanding International Financial Standard
Knowledge in accounting transaction
Communication skills

Education

Minimum Diploma in Accounting/Finance
Job description
NOW HIRING
OVERVIEW

Join our dynamic team at BBN Airlines Indonesia.We're seeking a talented and motivated individual to be part of our aviation environment, specifically in ACMI business. Grow your career with us - apply now!

JOB DESCRIPTION
  • Assist in preparing and maintaining financial records and reports.
  • Help monitor and update inventory records (experience in inventory management is an advantage).
  • Ensure compliance with company policies and accounting standards.
  • Support the finance team in audits and other related tasks.
  • Ensure vendors’ invoices and tax expenses are processed promptly and accurately in the Accounting Systems.
  • Ensure employee claims and tax expenses are processed promptly and accurately in the Accounting Systems.
  • Paying vendors by scheduling pay checks, reconciling with vendors and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
  • Manage invoices, reconcile payments received, follow up on delayed payments and liaise with related stakeholders to ensure smooth operations.
  • Report and handle billing Issue with related Team.
  • Preparing/recon data needed by another team.
JOB REQUIREMENTS
  • Area of Education: Minimum Diploma in Accounting/Finance
  • Experience: Min. 2 years’ experience in accounting or in the same role (Aviation Industry)
  • Language Proficiency: Proficient in English (both verbal and written) with strong communication skills
  • Certification: Brevet A&B
  • Skills:
    • Understanding International Financial Standard is an advantage.
    • Sufficient knowledge in accounting transaction, applicable laws and regulations.
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