Accounting Staff

PT Nutech Integrasi; Daerah Khusus Ibukota Jakarta; On-site; IDR 200,000,000 - 300,000,000; Full time

Job summary

A leading company in Jakarta is seeking an experienced accountant to prepare financial statements and manage reconciliations. The ideal candidate will have a strong background in accounting, proficiency in MYOB and SAP, and excellent communication skills. This role involves collaboration with internal and external parties and requires the ability to work under pressure and meet deadlines.

Qualifications

• Minimum 2 years of experience in accounting.
• Tax Brevet A & B certification is a plus.

Responsibilities

• Prepare financial reports using SAP and MYOB.
• Conduct quarterly reconciliations with the corporate group.
• Assist in internal and external audit processes.

Skills

Communication

Team Player

Ability to Work Under Pressure

Education

Associate Degree (D3) in Accounting

Tools

MYOB

SAP

Microsoft Excel

Microsoft Office

Job description

Job Requirements and Company Overview

Education: Minimum Associate Degree (D3) in Accounting.

Experience: Minimum 2 years of experience in accounting.

Technical Skills: Proficient in journal entries and financial statement analysis. Experienced in using MYOB and SAP applications. Skilled in Microsoft Excel and Microsoft Office. Capable of performing accounts receivable (AR), accounts payable (AP), bank reconciliations, and handling tax matters (value-added tax is a plus).

Certification/License: Tax Brevet A & B (an added advantage).

Soft Skills: Good communication skills, team player, able to work under pressure and meet deadlines, responsible, and willing to work beyond regular hours.

Scope of Work

Collaborate with the team to prepare the company’s financial statements. Interact with internal and external parties.

Job Responsibilities

• Prepare financial reports (Income Statement, Balance Sheet, Trial Balance) using SAP and MYOB.
• Conduct quarterly reconciliations with the corporate group.
• Perform reconciliations for bank accounts, accounts receivable, accounts payable, and taxes.
• Monitor advance payments.
• Maintain and archive financial documents.
• Assist in internal and external audit processes, especially related to financial report documentation.