Accounting Staff

Hebe Beauty Indonesia; Jakarta Pusat; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

Hebe Beauty Indonesia is seeking an organized accounting professional to manage daily accounting tasks, including journal entries and AP processing, in Jakarta. You will review claims, verify tax invoices, and assist with fixed assets and amortization.

Strong knowledge of accounting principles, Excel proficiency, and the ability to work independently and in a team are essential in this role.

Qualifications

• Bachelor’s degree in Accounting or related field.
• Experience in Accounting.
• Good understanding of accounting principles, journal entries, fixed assets, and amortization.
• Familiar with invoice checking, PPh withholding, and Tax Invoices (Faktur Pajak).
• Proficient in Microsoft Office, especially Excel.
• Experience with ERP/accounting systems is a plus.
• Good English skills.
• Detail-oriented, meticulous, responsible, and able to work independently and in a team.

Responsibilities

• Perform daily accounting activities, including preparing and recording journal entries.
• Handle Accounts Payable (AP) transactions, including invoice checking and payment documentation.
• Review reimbursement claims and supporting documents for completeness and accuracy.
• Verify invoices, including applicable PPh withholding and Tax Invoice (Faktur Pajak) details.
• Assist in accounting for fixed assets and amortization.
• Maintain accurate accounting records and ensure transactions are properly recorded in the accounting/ERP system.
• Support month-end closing and other accounting-related activities as needed.

Skills

Detail-oriented

Microsoft Excel

Accounting knowledge

Teamwork

English proficiency

Education

Bachelor’s degree in Accounting

Tools

ERP systems

Accounting software

Microsoft Excel

Job description

• Perform daily accounting activities, including preparing and recording journal entries.
• Handle Accounts Payable (AP) transactions, including invoice checking and payment documentation.
• Review reimbursement claims and supporting documents for completeness and accuracy.
• Verify invoices, including applicable PPh withholding and Tax Invoice (Faktur Pajak) details.
• Assist in accounting for fixed assets and amortization.
• Maintain accurate accounting records and ensure transactions are properly recorded in the accounting/ERP system.
• Support month-end closing and other accounting-related activities as needed.

Responsibilities

• Perform daily accounting activities, including preparing and recording journal entries.
• Handle Accounts Payable (AP) transactions, including invoice checking and payment documentation.
• Review reimbursement claims and supporting documents for completeness and accuracy.
• Verify invoices, including applicable PPh withholding and Tax Invoice (Faktur Pajak) details.
• Assist in accounting for fixed assets and amortization.
• Maintain accurate accounting records and ensure transactions are properly recorded in the accounting/ERP system.
• Support month-end closing and other accounting-related activities as needed.

Requirements

• Bachelor’s degree (S1) in Accounting or related field.
• Experience in Accounting.
• Good understanding of accounting principles, journal entries, fixed assets, and amortization.
• Familiar with invoice checking, PPh withholding, and Tax Invoices (Faktur Pajak).
• Proficient in Microsoft Office, especially Excel.
• Experience with ERP/accounting systems is a plus.
• Good English skills.
• Detail-oriented, meticulous, responsible, and able to work independently and in a team.