Full-Cycle Accountant: Month-End & Financial Reporting

J&T Express; Jakarta Utara; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

J&T Express in Indonesia seeks an experienced accounting professional to manage daily transactions across AP, AR, cash/bank, accruals, prepayments, fixed assets, and GL. You will handle the full accounting cycle, including journal entries, reconciliations, month-end closing, and reporting.

Ideal candidates have BS/PL reconciliations experience, strong analytical skills, and proficiency with ERP systems and MS Excel. Auditing experience is a plus in a fast-paced environment.

Qualifications

• BS/PL reconciliation experience and accuracy is essential.
• Hands-on experience with journal entries and reconciliations.
• Familiarity with accruals, prepayments and depreciation is preferred.
• Experience with ERP/accounting systems and MS Excel.
• Knowledge of month-end closing and financial statements.
• Auditing experience is advantageous.

Responsibilities

• Manage daily accounting transactions across AP, AR, cash/bank, accruals, prepayments, fixed assets, and GL.
• Handle the full accounting cycle, including journal entries, reconciliations, month-end closing, and reporting.
• Perform BS and P&L reconciliations, investigate discrepancies, and resolve balances.
• Prepare month-end adjustments: accruals, prepayments, depreciation, and amortization.
• Ensure transactions are documented and aligned with accounting policies.
• Support financial reporting, variance analysis, audits, and tax reviews.
• Coordinate with AP, AR, Tax, Finance and other teams to ensure accurate records.
• Identify and resolve accounting discrepancies in a timely manner.

Skills

Full accounting cycle

Journal entries

Reconciliations

Month-end closing

Financial reporting

Analytical skills

Attention to detail

Deadline management

Audit experience

Education

Bachelor's degree in Accounting

Tools

ERP systems

Microsoft Excel

Job description

J&T Express in Indonesia seeks an experienced accounting professional to manage daily transactions across AP, AR, cash/bank, accruals, prepayments, fixed assets, and GL. You will handle the full accounting cycle, including journal entries, reconciliations, month-end closing, and reporting.

Ideal candidates have BS/PL reconciliations experience, strong analytical skills, and proficiency with ERP systems and MS Excel. Auditing experience is a plus in a fast-paced environment.