Accounting Staff (Odoo ERP)

PT. LIPPO KARAWACI TBK; Jakarta Utara; On-site; IDR 100,440,000 - 145,080,000; Full time

Job summary

PT Lippo Karawaci Tbk is seeking a finance/accounting professional to record daily transactions in Odoo ERP and post journal entries in accordance with Indonesian accounting standards.

The role covers GL management, monthly/quarterly/year-end closings, and preparation of P&L, Balance Sheet, and Cash Flow analyses. You will handle AP/AR, bank reconciliations, and tax processes while supporting audits and stakeholder coordination.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 2-3 years of experience in Finance, Accounting & Tax.
• Hands-on experience using Odoo ERP is required.
• Strong understanding of accounting principles, journal entries, GL, and the complete accounting cycle.
• Experience preparing/analyzing financial statements (P&L, Balance Sheet, Cash Flow).
• Experience in month-end/year-end closing processes.
• Familiar with AP, AR, reconciliations, fixed assets.
• Good understanding of Indonesian taxation (PPN, PPh, e-Faktur, e-Bupot).
• Proficient in Microsoft Excel (Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, IF).
• Strong analytical, problem-solving, numerical skills; high attention to detail; ability to prioritize and work under deadlines.

Responsibilities

• Record and maintain accurate daily financial transactions in Odoo ERP.
• Prepare and post journal entries per accounting standards.
• Manage General Ledger and ensure accuracy of records.
• Perform monthly, quarterly, and year-end closing activities.
• Prepare/analyze financial statements (P&L, Balance Sheet, Cash Flow).
• Handle AP, AR, and bank reconciliations.
• Reconcile balance sheet accounts and investigate discrepancies.
• Prepare tax calculations, reporting, and payments per Indonesian regulations.
• Ensure all transactions are documented and supported.
• Assist internal and external audits; coordinate with stakeholders.

Skills

Odoo ERP

GL management

Financial statements

Month/Year-end closing

Accounts Payable

Accounts Receivable

Tax compliance

Excel advanced

Attention to detail

Communication & teamwork

Education

Bachelor's degree in Accounting/Finance

Tools

Odoo ERP

Job description

Record and maintain accurate daily financial transactions in Odoo ERP.

Prepare and post journal entries in accordance with accounting standards.

Manage General Ledger (GL) and ensure the accuracy of accounting records.

Perform monthly, quarterly, and year-end closing activities.

Prepare and analyze financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow.

Handle Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.

Reconcile balance sheet accounts and investigate discrepancies.

Prepare and process tax calculations, tax reporting, and tax payments in compliance with Indonesian tax regulations.

Ensure all financial transactions are properly documented and supported.

Assist with internal and external audit requirements.

Coordinate with internal stakeholders regarding finance and accounting matters.

Maintain accurate and organized financial records.

Identify opportunities to improve accounting processes and internal controls.

Perform other finance and accounting duties as assigned.

Qualifications

Bachelor's Degree in Accounting, Finance, or a related field.

Minimum 2-3 years of experience in Finance, Accounting & Tax.

Hands-on experience using Odoo ERP is required.

Strong understanding of accounting principles, journal entries, General Ledger (GL), and the complete accounting cycle.

Experienced in preparing and analyzing financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow.

Experienced in month-end and year-end closing processes.

Familiar with Accounts Payable (AP), Accounts Receivable (AR), reconciliations, and fixed assets.

Good understanding of Indonesian taxation (PPN, PPh, e-Faktur, e-Bupot, and related tax reporting).

Proficient in Microsoft Excel (Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, IF, and other advanced functions).

Strong analytical, problem-solving, and numerical skills.

High attention to detail and accuracy.

Able to prioritize tasks and work under tight deadlines.

Able to work independently with minimal training and supervision.

Good communication and teamwork skills.

PENGUMUMAN :

PT Lippo Karawaci Tbk (\"Lippo Karawaci\") was founded on a vision to impact lives through the development of well-planned sustainable independent townships within green environments and first class physical and social infrastructure.

Over more than a decade, the Company has proven itself to be a highly trusted property developer with a most recognisable brand name. It is the owner of the largest diversified landbank and a leader in pioneering projects in strategic locations throughout Indonesia.

Through a merger of 8 property related companies in 2004 the Company has expanded its business portfolio to encompass urban development, large scale integrated developments, retail malls, healthcare, hotels and leisure, as well as a fee-based income portfolio.

Lippo Karawaci is now the largest listed property company in Indonesia by total assets and revenue, with a unique and integrated business model. It operates Indonesia's premier private hospital group, the only one achieving world class standards, and is an undisputed retail property industry leader.

PENGUMUMAN :

PT Lippo Karawaci Tbk (\"Lippo Karawaci\") was founded on a vision to impact lives through the development of well-planned sustainable independent townships within green environments and first class physical and social infrastructure.

Over more than a decade, the Company has proven itself to be a highly trusted property developer with a most recognisable brand name. It is the owner of the largest diversified landbank and a leader in pioneering projects in strategic locations throughout Indonesia.

Through a merger of 8 property related companies in 2004 the Company has expanded its business portfolio to encompass urban development, large scale integrated developments, retail malls, healthcare, hotels and leisure, as well as a fee-based income portfolio.

Lippo Karawaci is now the largest listed property company in Indonesia by total assets and revenue, with a unique and integrated business model. It operates Indonesia's premier private hospital group, the only one achieving world class standards, and is an undisputed retail property industry leader.