Accountant

PT Megaspeed International Indonesia; Jakarta Selatan; In loco; IDR 70.000.000 - 110.000.000; Tempo pieno

Descrizione del lavoro

PT Megaspeed International Indonesia is seeking an experienced Accountant to manage daily bookkeeping, reconcile accounts, and support month-end close. You will organize financial documents, post transactions, liaise with banks and suppliers, ensure compliance with PSAK and Indonesian tax rules, and assist with statutory filings and intercompany reporting.

This role requires teamwork with the finance and tax function and attention to accuracy in a fast-paced IT services environment.

Competenze

• Bachelor's degree in Accounting, Finance, Taxation or a related field.
• Minimum 2–3 years’ experience in accounting, including bookkeeping, bank reconciliations and month-end closing support.
• Working knowledge of PSAK and basic Indonesian tax, including VAT and withholding tax coding.
• Experience with intercompany reconciliations and USD group reporting.
• Good written and spoken English for group reporting and Bahasa Indonesia for local coordination; Mandarin is a plus.

Mansioni

• Organize, verify and file daily financial documents (supplier invoices, receipts, expenses, vouchers, bank slips).
• Record daily cash and bank transactions, update ledgers and assist bank reconciliations.
• Post AP, AR and expense transactions in the accounting system.
• Support month-end closing tasks, including accruals and depreciation entries.
• Compile expense details and intercompany records to support financial statements.

Conoscenze

Bookkeeping

Bank reconciliations

Month-end closing

Intercompany reconciliations

Financial reporting

Excel

Formazione

Bachelor's degree in Accounting, Finance, Taxation

Strumenti

Excel

Descrizione del lavoro

PT. Megaspeed International Indonesia is specialized in providing AI computing resources and comprehensive solutions aimed at advancing network, computing, and intelligence technologies. Megaspeed International is a premier business partner of NVIDIA, strategically positioned in the Asia Pacific region. Our partnership with NVIDIA affords us privileged access to cutting‑edge products, services, and cloud computing capabilities, enabling us to drive innovation and foster sustained growth for our clients. Our advanced computing platforms cater to a myriad of applications, including urban governance, autonomous driving, intelligent finance, gaming, and image recognition. We offer a wide range of technological solutions, empowering various industries with capabilities such as visual modelling, cloud-edge-end inference, distributed AI training, inference, distributed AI training, inference acceleration engines, model evaluation, and more. At Megaspeed, we are committed to delivering exceptional services tailored to meet the unique requirements of our clients. Our offerings include cloud services, customized solutions, and strategic partnerships with other industry suppliers. We are dedicated to fostering technological innovation, driving business transformation, and empowering our clients to thrive in an increasingly complex and dynamic marketplace. With our strategic partnerships, cutting‑edge solutions, and unwavering commitment to excellence, we are poised to shape the future of AI computing in the Asia Pacific region and beyond.

Website

IT Services and IT Consulting

Company size

Our workplace ethos: work hard, work smart. We value productivity, innovation, and growth. Join us where your efforts are recognized and make a real impact.

We are looking for an Accountant to handle daily bookkeeping, document processing, and month‑end closing support, ensuring accurate and timely accounting records and smooth daily operations while assisting with statutory compliance.

Key responsibilities

Organize, verify and file daily financial documents, including supplier invoices, customer receipts, expense claims, payment vouchers and bank slips, ensuring completeness and validity.

Record daily cash and bank transactions accurately, update cash records and ledgers promptly, and assist in daily bank reconciliations.

Assist in checking low‑value expense transactions and correct basic booking errors under the supervision of the Finance and Tax Assistant Manager.

Post AP, AR and expense transactions in the accounting system under the supervision of the Finance and Tax Assistant Manager.

Month‑end Closing Support

Support the team in completing monthly closing tasks, including data compilation, account checking, transaction verification and voucher filing.

Assist in booking accruals, prepayments, fixed asset depreciation and simple amortization entries as instructed by the Finance and Tax Assistant Manager.

Compile expense details and intercompany transaction records to support month‑end financial statement preparation.

Complete voucher sorting, filing and archiving after monthly and annual closings.

Assist in preparing daily and monthly financial statistics, including expense breakdowns, transaction summaries, cash flow records and budget execution data.

Collect and organize business financial data, verify authenticity and consistency, and submit it to the Finance and Tax Assistant Manager for analysis.

Maintain Excel templates for daily financial data; update transaction records promptly and ensure traceability.

Daily Coordination & Team Support

Collaborate with internal departments to collect financial documents, confirm transaction details and resolve basic expense booking issues.

Liaise with banks, suppliers and internal departments for document collection, transaction confirmations and routine communication.

Comply with company financial policies and internal control rules, and follow standard accounting procedures.

Attend regular finance meetings and complete daily and weekly tasks assigned by the Finance and Tax Assistant Manager.

Support statutory filing preparation, such as compiling schedules and supporting documents for statutory financial statements.

Requirement

Bachelor's degree in Accounting, Finance, Taxation or a related field.

Minimum 2–3 years’ experience in accounting, covering bookkeeping, bank reconciliations and month‑end closing support.

Working knowledge of Indonesian accounting standards (PSAK) and basic Indonesian tax, including VAT and withholding tax coding.

Experience supporting external audits.

Experience with intercompany reconciliations, multi‑currency transactions and USD group reporting.

Good written and spoken English for group reporting, and Bahasa Indonesia for local coordination. Mandarin speaking and Chinese writing skills are an added advantage for communication with HQ and group finance.