Accountant

Qi Group; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

Qi Group is seeking a detail-oriented Accountant to manage financial reporting, statutory reporting, budgeting, tax compliance, and day-to-day accounting activities. You will maintain accurate financial records and prepare management reports to support audits and regulatory submissions.

The role requires hands-on, analytical thinking and the ability to work with stakeholders across functions. Fluency in English is essential, with advanced Excel and BI skills preferred.

Qualifications

• Professional qualification such as ACCA, CIMA, CA, or a Degree in Accounting, Finance, or a related discipline.
• Minimum 3 years of relevant experience in accounting, finance operations, financial reporting, audit, or a similar role.
• Strong understanding of accounting processes, reconciliations, financial reporting, taxation, and internal controls.
• Hands‑on, independent, and highly motivated with strong ownership and accountability.
• Fluent in English with excellent business writing skills; additional languages are a plus.
• Advanced proficiency in Microsoft Excel, PowerPoint, Word, and Power BI is preferred.

Responsibilities

• Prepare and maintain accurate financial records, including daily accounting transactions and supporting schedules.
• Prepare full sets of accounts for statutory and management reporting purposes.
• Prepare monthly financial reports, analysis, and reconciliations to support business and management review.
• Maintain fixed asset records and support periodic asset verification activities.
• Participate in audits, compliance reviews, and finance-related documentation as needed.

Skills

Detail-oriented

Analytical

Stakeholder communication

Ownership & accountability

English fluency

Education

ACCA / CIMA / CA or accounting degree

Bachelor's in Accounting or Finance

Tools

Microsoft Excel

Power BI

PowerPoint

Word

Job description

We are seeking a detail-oriented and proactive Accountant to manage financial reporting, statutory reporting, budgeting, tax compliance, and day-to-day accounting activities. This role is responsible for maintaining accurate financial records, preparing management reports, supporting audits and tax submissions, and ensuring finance processes comply with applicable accounting standards, company policies, and regulatory requirements. The ideal candidate is hands‑on, analytical, confident working with stakeholders, and able to support continuous improvements across finance operations.

Key Responsibilities

• Prepare and maintain accurate financial records, including daily accounting transactions and supporting schedules.
• Prepare full sets of accounts for statutory and management reporting purposes.
• Prepare monthly financial reports, analysis, and reconciliations to support business and management review.
• Maintain fixed asset records and support periodic asset verification activities.

Reconciliations & Finance Operations

• Perform timely reconciliations for intercompany balances, accounts payable, accounts receivable, inventory, sales, and bank accounts.
• Prepare and issue relevant debit or credit notes where required.
• Monitor cash flow requirements to ensure sufficient funds are available to support business operations.
• Support effective internal controls in line with company policies and applicable statutory requirements.

Tax, Compliance & Budgeting

• Prepare and support direct and indirect tax submissions, ensuring compliance with relevant tax regulations.
• Support the preparation and analysis of annual financial statements for assigned business entities.
• Prepare annual budgets in line with approved assumptions, timelines, and business requirements.
• Participate in audits, compliance reviews, and finance-related documentation as needed.

Projects & Process Improvement

• Participate in business process improvements, system enhancements, and new project implementations.
• Identify opportunities to improve reporting accuracy, operational efficiency, and finance processes.

Requirements

• Professional qualification such as ACCA, CIMA, CA, or a Degree in Accounting, Finance, or a related discipline.
• Minimum 3 years of relevant experience in accounting, finance operations, financial reporting, audit, or a similar role.
• Strong understanding of accounting processes, reconciliations, financial reporting, taxation, and internal controls.
• Hands‑on, independent, and highly motivated with strong ownership and accountability.
• Confident communicator with the ability to work with stakeholders across different functions and backgrounds.
• Strong business writing skills and fluency in English. Additional language proficiency will be an advantage.
• Advanced proficiency in Microsoft Excel, PowerPoint, Word, and Power BI is preferred.
• Able to work independently while contributing effectively as part of a team.