Accounting Specialist Hala

PT Central Mega Kencana; Jakarta Utara; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

PT Central Mega Kencana, a leading luxury jewelry retailer in Southeast Asia, seeks an Accounting Specialist to manage financial records for HALA, covering sales, inventory, assets, and vendor and marketing payments with a focus on accurate and timely reporting.

You will work with finance and operations to ensure GL postings, inventory valuation, cash flow tracking, and compliance, leveraging Excel and strong English communication to support rapid decision making.

Qualifications

• 2–4 years of accounting experience, preferably in retail or a similar industry.
• Experience working at a public accounting firm (KAP) is an advantage.
• Proficiency in Microsoft Excel and good written and spoken English.
• Strong analytical, time management, and problem-solving skills, with attention to detail.

Responsibilities

• Reconcile sales, trade-in, resale, cost of goods sold, receivables, and customer advances.
• Review and post transactions in the General Ledger, and coordinate sales VAT reconciliation with the Tax team.
• Conduct inventory counts, review goods receipt and issuance entries, and prepare inventory reports.
• Monitor prepaid expenses, bank transactions, insurance balances, packaging, and store assets.
• Prepare and validate journal entries and monthly and annual financial statements.
• Process vendor and marketing payments after verifying invoices, approvals, and supporting documents.

Skills

Analytics

Time management

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Job description

PT Central Mega Kencana is looking for an Accounting Specialist to manage financial records for HALA. This role covers sales, inventory, assets, and vendor and marketing payments, with a focus on accurate and timely reporting.

Key Responsibilities

• Reconcile sales, trade-in, resale, cost of goods sold, receivables, and customer advances.
• Review and post transactions in the General Ledger, and coordinate sales VAT reconciliation with the Tax team.
• Conduct inventory counts, review goods receipt and issuance entries, and prepare inventory reports.
• Monitor prepaid expenses, bank transactions, insurance balances, packaging, and store assets.
• Prepare and validate journal entries and monthly and annual financial statements.
• Process vendor and marketing payments after verifying invoices, approvals, and supporting documents.

Requirements

Requirements

• Bachelor’s degree in Accounting
• 2–4 years of relevant accounting experience, preferably in retail or a similar industry.
• Experience working at a public accounting firm (KAP) is an advantage.
• Good knowledge of accounting principles, taxation, and cost analysis.
• Proficiency in Microsoft Excel and good written and spoken English.
• Strong analytical, time management, and problem-solving skills, with attention to detail.

Gain hands-on experience across sales, inventory, and asset accounting while working closely with finance and operational teams in a dynamic retail business.

Central Mega Kencana has established its presence in the world of luxury as the biggest retail jewelry company in South East Asia.The corporate history can be stretched back to the late 1970s, during which we took our first step into the realm of diamond. Later, we added more distinctive collections of various gems as the company built more shining reputation in the luxury jewelry market.Now, under the umbrella of Central Mega Kencana, we cater our customers from middle to high-end segments with more varieties of gem and jewelry products, all respectively channeled through the company’s subsidiaries – Mondial Jeweler, Miss Mondial, Frank & Co.,and The Palace.