ACCOUNTING (STAFF)

Mitsubishi Motors Krama Yudha Sales Indonesia (MMKSI); Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A major automotive distributor in Indonesia seeks an Accounting professional to manage financial records and transactions. Responsibilities include reviewing documents, managing expenses, and supporting audits. Ideal candidates hold a degree in Accounting or Finance and possess strong analytical skills. Proficiency in Excel and familiarity with accounting software is preferred. This is an opportunity to grow within a well-established company.

Qualifications

• Bachelor’s or Master’s degree in Accounting or Finance.
• Fresh graduates are welcome to apply, 1-2 years of experience preferred.
• Strong knowledge of general ledger processes.

Responsibilities

• Review and validate supporting documents for Journal Vouchers.
• Manage and control Prepaid Expenses and Monthly Recurring transactions.
• Provide support in fixed Asset management.

Skills

Strong analytical and critical thinking skills

Proficient in Microsoft Office tools

Proficient in English, both spoken and written

Strong knowledge of general ledger processes

Excellent communication, coordination, and collaboration skills

Education

Bachelor’s or Master’s degree in Accounting or Finance

1-2 years of experience (preferred)

Tools

Excel (VLOOKUP, HLOOKUP, Pivot Tables)

SAP or Oracle (familiarity is a plus)

Job description

Overview

PT Mitsubishi Motors Krama Yudha Sales Indonesia is the authorized distributor of Mitsubishi Motors vehicles in Indonesia for Passenger Car (PC) and Light Commercial Vehicles (LCV). With a presence of more than 50 years in Indonesia, Mitsubishi Motors is known for supporting Life's Adventure. The company is located in East Jakarta.

This position will be responsible for the following tasks :

Responsibilities

• Responsible for review and validate supporting documents for Journal Vouchers and Debit Notes before posting into the accounting system.
• Responsible for manage and control Prepaid Expenses and Monthly Recurring transactions to ensure proper and timely recognition.
• Provide support in fixed Asset management, including new asset registration, documentation, and record maintenance.
• Responsible for handling clearing, reconciliation, and monitoring of outstanding Accounts Receivable (AR) and Accounts Payable (AP).
• Prepare and provide supporting documents for internal and external audit.
• Responsible for maintain and organize accurate filing of accounting documents (invoices, tax invoices, delivery notes, etc.).
• Contribute to month-end and year-end closing processes to support accurate and timely financial reporting.

Qualifications

• Bachelor’s or Master’s degree in Accounting or Finance.
• Fresh graduates are welcome to apply, but 1-2 year of experience is preferred.
• Previous experience in finance area will be plus.
• Strong knowledge of general ledger processes.
• Proficient in English, both spoken and written.
• Strong analytical and critical thinking skills.
• Proficient in Microsoft Office tools (Word, Excel, PowerPoint).
• Excellent with Excel functions such as VLOOKUP, HLOOKUP, and Pivot Tables and other common formula.
• Familiar with accounting systems such as SAP or Oracle is plus.
• Excellent communication, coordination, and collaboration skills across cross-functional teams and external partners.

Only shortlisted candidates will be contacted.

MMKSI only posts job openings on our official LinkedIn page. We do not advertise vacancies on other websites or social media platforms.

Our recruitment process is completely free of charge. We never request any form of payment at any stage.

Please stay alert and report any suspicious activity claiming to represent MMKSI.