Accounting Associate: Detail-Driven, Month-End & Audits

PT. KARUNIA SENYUM SEJAHTERA; Jakarta Utara; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

PT. KARUNIA SENYUM SEJAHTERA is seeking an Accounting Staff in Jakarta Utara to assist with daily accounting tasks and financial reporting. You will prepare transactions, reconcile accounts, and support monthly closings and audits to ensure accurate records.

The role requires a Bachelor's degree in accounting, 1–2 years of relevant experience, and familiarity with common Indonesian accounting software. Strong analytical skills and attention to detail are essential.

Qualifications

• Bachelor's degree in accounting or related field required.
• Experience with journal entries, reconciliations and month‑end closing.
• Knowledge of PSAK and Indonesian taxation preferred.

Responsibilities

• Prepare and record accounting transactions accurately.
• Perform account reconciliation and investigate discrepancies.
• Support monthly closing and financial reporting processes.
• Prepare schedules and documentation for internal & external audits.
• Maintain accurate accounting records and documentation.
• Review accounting data for completeness and accuracy.
• Support improvements in accounting processes and internal controls.

Skills

Account reconciliations

Month‑end closing

Financial reporting

Audit support

Attention to detail

Education

Bachelor's Degree in Accounting

Tools

Jurnal.id

Accurate

Job description

PT. KARUNIA SENYUM SEJAHTERA is seeking an Accounting Staff in Jakarta Utara to assist with daily accounting tasks and financial reporting. You will prepare transactions, reconcile accounts, and support monthly closings and audits to ensure accurate records.

The role requires a Bachelor's degree in accounting, 1–2 years of relevant experience, and familiarity with common Indonesian accounting software. Strong analytical skills and attention to detail are essential.