Finance and Accounting

Talent Insider; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading HR consultancy in Jakarta is seeking an experienced accountant to lead the monthly financial closing process and maintain the General Ledger's integrity. The ideal candidate has a minimum of 4 years of experience, preferably in healthcare or manufacturing, and is proficient in Excel and accounting software. Strong attention to detail and excellent communication skills are essential for this role.

Qualifications

• Minimum 4 years of experience in accounting, preferably in a senior role.
• Experience in healthcare and/or manufacturing industry is a plus.
• Strong attention to detail and highly organized.

Responsibilities

• Lead the monthly financial closing process.
• Maintain the accuracy and integrity of the General Ledger.
• Conduct regular account reconciliations and variance analyses.

Skills

Accounting expertise

Proficiency in Microsoft Excel

Attention to detail

Organizational skills

Clear communication

Tools

Accounting software

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