Accounting Staff

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

Join one of Indonesia's leading dental healthcare groups and gain hands‑on exposure to accounting operations, financial reporting, month‑end closing, reconciliation, audit, and internal controls. We are looking for a detail‑oriented and analytical Accounting Staff to strengthen our Accounting team.

Key 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

About you

Bachelor's Degree in Accounting

1–2 years of experience in Accounting or External Audit

Experience in a Public Accounting Firm (External Audit) is highly preferred

Strong understanding of accounting principles and financial reporting

Experience with journal entries, account reconciliation, and month‑end closing

Experience preparing audit schedules and supporting documents is a plus

Familiarity with Jurnal.id, Accurate, or similar accounting software is an advantage

Knowledge of PSAK and Indonesian taxation is preferred

Strong analytical skills and attention to detail

Your application will include the following questions:

• Berapa gaji bulanan yang kamu inginkan?
• Berapa tahun pengalaman kerjamu sebagai Staf Akuntansi?
• Kualifikasi mana yang kamu miliki?
• Apakah kamu memiliki Gelar S1?