Accounting Analyst

PT Autopedia Sukses Lestari Tbk.; Jakarta Selatan; On-site; IDR 100,440,000 - 167,400,000; Full time

Job summary

PT Autopedia Sukses Lestari Tbk. is seeking an accounting professional to manage monthly closings, reconciliations, and financial statement preparation in line with PSAK and IFRS.

You will analyze variances, support budgeting and forecasting, and liaise with external auditors to ensure timely submission of documents, leveraging Excel and ERP systems such as SAP or Oracle.

Qualifications

• Bachelor's degree in Accounting is required.
• 2–4 years of accounting experience preferred.
• Knowledge of PSAK and IFRS.
• Strong analytical and attention to detail.
• Proficient in Excel; ERP experience (SAP/Oracle) is a plus.
• Good communication and organizational skills.

Responsibilities

• Prepare and analyze monthly journal entries and reconciliations.
• Close monthly, quarterly, and annual books on time.
• Assist in budgeting, forecasting, and cost control.
• Coordinate with external auditors and provide supporting documents.
• Maintain general ledger accuracy and account mappings.

Skills

Analytical skills

Attention to detail

Communication skills

Organizational skills

Integrity

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

SAP

Oracle

Job description

Prepare and analyze monthly journal entries, balance sheet reconciliations, and income statement accounts.

Ensure timely and accurate closing of monthly, quarterly, and annual financial books.

Support the preparation of financial statements and reports in accordance with Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).

Conduct financial variance analysis and provide insightful commentary on financial performance.

Maintain general ledger accounts, ensuring accurate account mapping and classification.

Assist in budgeting, financial forecasting, and cost control activities.

Coordinate with external auditors during financial audits and ensure the timely preparation and submission of required supporting documents.

Requirements

Bachelor's degree in Accounting.

2–4 years of professional experience in accounting, preferably in a publicly listed company or a public accounting firm.

Strong understanding of Indonesian Financial Accounting Standards (PSAK) and familiarity with IFRS.

Strong analytical skills with excellent attention to detail.

Proficient in Microsoft Excel; experience with accounting software or ERP systems such as SAP, Oracle, or similar platforms is an advantage.

Good communication and interpersonal skills.

Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

High integrity, reliability, and a proactive working attitude.

Experience in the automotive, trading, or retail industry is an advantage.

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