Finance and Accounting

Talent Insider; Daerah Khusus Ibukota Jakarta; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

Sebuah perusahaan konsultan SDM yang sedang berkembang mencari seorang akuntan berpengalaman untuk memimpin proses penutupan keuangan bulanan dan memastikan integritas laporan keuangan. Dalam peran ini, Anda akan bertanggung jawab untuk memelihara Buku Besar Umum dan melakukan rekonsiliasi akun secara rutin. Anda akan bekerja sama dengan auditor eksternal dan memastikan kepatuhan terhadap regulasi keuangan yang berlaku. Jika Anda memiliki pengalaman di industri kesehatan atau manufaktur, serta keterampilan komunikasi yang baik, kesempatan ini sangat cocok untuk Anda. Bergabunglah dengan tim kami dan bantu kami dalam memperkuat strategi keuangan klien kami.

Qualifications

• Min. 4 tahun pengalaman di bidang akuntansi, lebih disukai di posisi senior.
• Kemampuan komunikasi yang jelas dengan pemangku kepentingan internal dan eksternal.

Responsibilities

• Memimpin proses penutupan keuangan bulanan dan menyiapkan entri jurnal.
• Memastikan akurasi dan integritas Buku Besar Umum.

Skills

Akuntansi

Perhatian terhadap detail

Komunikasi

Pengalaman di industri kesehatan/manufaktur

Education

Sarjana Akuntansi

Tools

Microsoft Excel

Software akuntansi

Job description

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description

• Lead the monthly financial closing process, including the preparation and review of journal entries and cost allocations.
• Maintain the accuracy and integrity of the General Ledger, ensuring proper classification and booking of transactions.
• Prepare and review detailed balance sheet schedules and supporting documentation in a timely and accurate manner.
• Conduct regular account reconciliations, variance analyses, and provide insights to management.
• Ensure compliance with PSAK and stay up-to-date with regulatory changes affecting financial reporting.
• Coordinate with external auditors for interim and year-end audits and ensure audit readiness and compliance.
• Handle and verify all supplier/vendor invoices and payments; validate entries before due dates.

Requirement

• Min. 4 years of experience in accounting, preferably in a senior role
• Experience in healthcare and/or manufacturing industry is a plus
• Proficient in Microsoft Excel and accounting software
• Strong attention to detail, highly organized, and deadline-driven
• Able to communicate clearly with internal and external stakeholder