Accounting & Reporting Officer: Month-End & GL

Permata Bank; Jakarta Pusat; On-site; IDR 90,000,000 - 150,000,000; Full time

Job summary

PermataBank in Jakarta is seeking an Accountant to join the Finance team. The role focuses on financial control, month-end closing, and regulatory reporting to ensure accurate data.

You will work with the General Ledger, perform reconciliations, and collaborate across units to support audits and internal decision-making. A Bachelor’s degree in Accounting and strong attention to detail are essential for success.

Qualifications

• Bachelor’s degree in Accounting.
• Fast learner with strong attention to detail and the ability to analyze and resolve problems.
• Proficient with Excel, Word, and Access/Query to manage large data sets.

Responsibilities

• Perform daily accounting tasks for financial control, including GL monitoring.
• Understand and execute the month-end closing process within the timeline.
• Process and submit financial reports to Regulatory Authorities and internal stakeholders.
• Conduct reconciliations for GL accounts, analyze discrepancies, and follow up.
• Coordinate with other units in the reporting process.
• Provide data for audits and maintain organized accounting records.

Skills

Attention to detail

Analytical thinking

Problem solving

Education

Bachelor’s degree in Accounting

Tools

Microsoft Excel

Microsoft Word

Access/Query

Job description

PermataBank in Jakarta is seeking an Accountant to join the Finance team. The role focuses on financial control, month-end closing, and regulatory reporting to ensure accurate data.

You will work with the General Ledger, perform reconciliations, and collaborate across units to support audits and internal decision-making. A Bachelor’s degree in Accounting and strong attention to detail are essential for success.