Accounting Staff

Vidio; Jakarta Pusat; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

Vidio is seeking an accounting professional to manage content accounting for movies, series, and originals, ensuring inventory accuracy. You will reconcile balance sheets, manage prepayments, accruals, and fixed assets, and support timely month-end close.

Responsibilities include intercompany reconciliations, audit coordination, and preparing schedules. A Bachelor's in Accounting is required, with 2–3 years of relevant experience and PSAK knowledge.

Qualifications

• Bachelor's degree in Accounting is mandatory.
• 2-3 years of experience as accounting staff/officer or as external auditor at a public accounting firm (KAP).
• Solid PSAK knowledge, especially accruals, prepayments and fixed assets.
• Strong Microsoft Excel skills.
• Basic Indonesian tax knowledge (PPN, PPh 23/26).
• Proficient in Bahasa Indonesia and English.
• Combined experience in KAP audit and accounting officer is a plus.
• Experience with an ERP system.
• Ability to use AI tools such as Claude at work.

Responsibilities

• Handle content accounting (movies, series and original content) and keep the content inventory reconciled.
• Prepare balance sheet reconciliations, including prepayments, accruals, and fixed and intangible assets.
• Prepare month-end accruals and support a timely month-end close.
• Prepare intercompany reconciliations with group companies.
• Coordinate audit requests and prepare supporting schedules.

Skills

Intercompany reconciliation

PSAK knowledge

audit coordination

financial reporting

Bi-lingual: Indonesian & English

Education

Bachelor's degree in Accounting

Tools

Excel

ERP system

Job description

Handle content accounting (movies, series and original content) and keep the content inventory reconciled

Prepare balance sheet reconciliations, including prepayments, accruals, and fixed and intangible assets

Prepare month-end accruals and support a timely month-end close

Prepare intercompany reconciliations with group companies

Coordinate audit requests and prepare supporting schedules

Bachelor's degree in Accounting (mandatory)

2-3 years of experience as an accounting staff/officer or as an external auditor at a public accounting firm (KAP)

Sound understanding of PSAK, especially accruals, prepayments and fixed assets

Strong Excel skills

Basic knowledge of Indonesian tax (PPN, PPh 23/26)

Good Bahasa Indonesia and English

A plus point:

Combined experience as a KAP external auditor and as an accounting officer

Experience with an ERP system

Ability to use AI tools such as Claude at work