Junior Accountant: Month-End Close & Analysis (Hybrid)

Henkel; Bintaro; Hybrid; IDR 66,960,000 - 100,440,000; Full time

Benefits offered by this job

Hybrid work model

Flexible hours

Health benefits

Global growth opportunities

Job summary

Henkel Indonesia is seeking an early-career finance professional to support accurate month-end close, reporting, and balance sheet control. You will work with the Financial Controller and regional teams to turn accounting data into clear analyses and present findings to stakeholders.

The role emphasizes Indonesian tax processes, VAT, and audit readiness, with opportunities to contribute to finance improvement projects. Hybrid work and broad growth opportunities are part of the package.

Qualifications

• Bachelor’s degree in Accounting; solid knowledge of journal entries, accruals, and reconciliations.
• 1–3 years in accounting, audit, or financial reporting; strong internships ok for fresh grads.
• Working knowledge of Indonesian withholding tax and VAT; quick to learn company systems.
• Advanced Excel skills: PivotTables, SUMIF/SUMIFS, lookups, data checks.
• Professional English for meetings and clear emails/presentations.

Responsibilities

• Perform month-end close activities and review cost trends, financial reporting, travel and expense reporting, and journal entries.
• Review sales recognition and goods-in-transit items; prepare adjustments per closing timetable.
• Prepare monthly and year-to-date variance analysis with business drivers.
• Maintain provision accounting; post releases, reconcile balances, and present conclusions in balance sheet reviews.
• Prepare balance sheet reconciliations for provisions, payables, payroll-related accounts, VAT, and related confirmations (BlackLine).
• Support Indonesian tax administration, including withholding tax reporting (Coretax) and PPh 23 reconciliations.
• Prepare inventory and net working capital reporting and related analysis.
• Support external audit requests with evidence and timely submissions in the auditor portal.
• Coordinate routine finance information with HR, controllers, shared services, banks, and regional teams.
• Post and reconcile bonus provisions and payroll-related costs; communicate results to Controllers.
• Support finance improvement projects and user acceptance testing, including forex exposure and GL initiatives.
• Maintain clear work instructions and timely follow-up of open items.

Skills

Accounting

Journal entries & accruals

Excel

English proficiency

Education

Bachelor’s degree in Accounting

Tools

Coretax

BlackLine

Job description

Henkel Indonesia is seeking an early-career finance professional to support accurate month-end close, reporting, and balance sheet control. You will work with the Financial Controller and regional teams to turn accounting data into clear analyses and present findings to stakeholders.

The role emphasizes Indonesian tax processes, VAT, and audit readiness, with opportunities to contribute to finance improvement projects. Hybrid work and broad growth opportunities are part of the package.