Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
PT Adhigana Perkasa Mandiri in North Jakarta is seeking an Accounting Staff to manage bookkeeping, postings, and financial reporting for the management team. The role is based in Sunter with a rigid 08:00–17:00 WIB workday (WFO).
The ideal candidate holds a Bachelor's in Accounting with 1–2 years’ experience, proficient in Odoo, Accurate, Zahir, and MYOB, and capable of preparing P&L, journals, and balance sheets. Strong communication and teamwork are essential.
Welcome to PT Adhigana Perkasa Mandiri, your forefront partner in delivering cutting-edge gas detector and fire system solutions. Located in Jakarta Utara, our commitment to excellence has positioned us as a leader in the industry.
at PT Adhigana Perkasa Mandiri, we specialize in providing a comprehensive range of safety solutions, from reliable portable gas detectors to state-of-the-art fixed system gas detectors that meet the highest standards. Our offerings also extend to smoke detectors, heat detectors, and fire systems. Currently looking for candidates to join us for the position:
Position : Accounting Staff
Location: Sunter, North Jakarta
Working Hour : Full WFO - Monday - Friday : 08.00 - 17.00 WIB
Job Qualification :
1. Minimum Bachelor's Degree in Accounting
2. Minimum 1-2 Years Experience as an Accountant
3. Has the ability to operate accounting software such as Odoo, Accurate, Zahir, Myob
4. Has the ability to create L/R (profit and loss) reports, Journals, Balance Sheets
5. Having a Breavet A & B certification will be preferred.
6. Has high loyalty to work
7. Able to work in a team or individually
8. Has good communication
10. Able to face targets & work under pressure
11. Placement in Sunter, North jakarta
12. Ready to join immediately.
1. Ensure that office financial bookkeeping is available & implemented properly according to targets.
2. Ensure that operational journal postings into the system are implemented properly.
3. Ensure that the company's financial reports are available & distributed to management properly.
4. Ensure that accounting journal data is inputted into the company's system without any being missed.
5. Ensure that the examination & verification of completeness of documents related to financial transactions are carried out properly.
6. Ensure that reconciliation & adjustment of financial data are carried out properly.
Researching careers? Find all the information and tips you need on career advice.