Financial Accounting Specialist

PT Putragaya Wahana; Jakarta Pusat; On-site; IDR 120,000,000 - 210,000,000; Full time

Job summary

PT Putragaya Wahana is seeking a Finance & Accounting Senior Staff in Jakarta to oversee daily accounting operations, ensure accurate financial records, and support financial reporting and compliance with tax regulations. You will assist audits, budgeting, and financial analysis to aid management decisions.

The role requires a Bachelor's degree in Accounting or Finance and 3–5 years of relevant experience, with proficiency in accounting software and Excel.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of experience in Finance & Accounting.
• Strong knowledge of accounting principles, financial reporting, and taxation.
• Proficient in accounting software and Microsoft Excel.
• Detail-oriented, analytical, and well-organized.
• Strong communication and coordination skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Prepare and review journal entries, general ledger, and account reconciliations.
• Ensure timely and accurate monthly, quarterly, and annual financial closing.
• Prepare financial statements in accordance with applicable accounting standards.
• Monitor and analyze financial data to identify discrepancies or variances.
• Manage accounts payable and accounts receivable processes.
• Monitor cash flow, bank reconciliations, and petty cash.
• Support budgeting, forecasting, and financial analysis activities.
• Assist in cost control and expense monitoring.
• Ensure compliance with internal control procedures and company policies.
• Maintain proper documentation of financial records.
• Support improvements in accounting processes and systems.
• Provide guidance and support to junior finance/accounting staff.

Skills

Accounting principles

Financial reporting

Taxation

Accounting software

Microsoft Excel

Detail-oriented

Analytical thinking

Communication skills

Coordination skills

Deadline-oriented

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Accounting software

Excel

Job description

The Finance & Accounting Senior Staff is responsible for managing daily accounting operations, ensuring accurate financial records, supporting financial reporting, and ensuring compliance with accounting standards, tax regulations, and internal policies. This role also supports audits, budgeting, and financial analysis to assist management decision-making.

Responsibilities :

• Prepare and review journal entries, general ledger, and account reconciliations
• Ensure timely and accurate monthly, quarterly, and annual financial closing
• Prepare financial statements in accordance with applicable accounting standards
• Monitor and analyze financial data to identify discrepancies or variances

B. Finance Operations

• Manage accounts payable and accounts receivable processes
• Monitor cash flow, bank reconciliations, and petty cash
• Support budgeting, forecasting, and financial analysis activities
• Assist in cost control and expense monitoring

C. Internal Control & Administration

• Ensure compliance with internal control procedures and company policies
• Maintain proper documentation of financial records
• Support improvements in accounting processes and systems

D. Team & Coordination

• Provide guidance and support to junior finance/accounting staff
• Coordinate with other departments regarding financial and accounting matters
• Support ad-hoc financial tasks as required by management

Requirements :

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 3–5 years of experience in Finance & Accounting
• Strong knowledge of accounting principles, financial reporting, and taxation
• Proficient in accounting software and Microsoft Excel
• Detail-oriented, analytical, and well-organized
• Strong communication and coordination skills
• Ability to work independently and meet deadlines

At PT Putragaya Wahana, we advocate fair employment practices, and recruit talents based on merit and fit with our corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.