Senior Accounting Officer

Circle Time Preschool and Daycare; Tangerang; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Circle Time Preschool and Daycare is seeking an experienced accounting professional to manage daily accounting transactions and financial operations across multiple branches and legal entities. Responsibilities include journal entries, AP/AR, invoicing, collections, and bank reconciliations, with a focus on accurate monthly, quarterly, and annual closing and reporting.

The role requires a Bachelor's degree in accounting, at least 3 years of experience in accounting/financial operations, and

Qualifications

• Bachelor's degree in accounting or related field.
• Minimum 3 years of accounting/financial operations experience.
• Strong understanding of accounting concepts: journal entries, AP/AR, reconciliation, month-end closing.

Responsibilities

• Handle daily accounting transactions, journal entries, AP/AR, invoicing, and collections.
• Perform bank reconciliations and maintain accurate records.
• Prepare monthly, quarterly, and annual closing and financial reporting.

Skills

Detail-oriented

Organized

Deadline-driven

Education

Bachelor's Degree in Accounting

Tools

Accurate Accounting Software

Microsoft Excel

Fixed Asset Register

Job description

This role involves handling daily accounting transactions and financial operations across multiple branches and legal entities, including journal entries, accounts payable/receivable, invoicing, collections, bank reconciliations, and financial reporting.

Key responsibilities

Handle daily accounting transactions, journal entries, AP/AR, invoicing, and collections

Perform bank reconciliations and maintain accurate accounting records

Perform monthly, quarterly, and annual closing and financial reporting

Manage Fixed Asset Register, depreciation, additions, disposals, and transfers

Perform accounting operations across multiple branches and legal entities

Assist with budgeting, expense tracking, tax, and financial documentation

Perform financial policies, SOPs, and other finance-related activities

About you

Bachelor's Degree in Accounting and Related

Minimum 3 years of accounting/financial operations experience

Strong understanding of accounting, journal entries, AP/AR, reconciliation, and month-end closing

Experience with Accurate Accounting Software is highly preferred

Proficient in Microsoft Excel

Experience with Fixed Asset Register is preferred

Experience handling multiple branches/entities is a plus

Detail-oriented, organized, and able to work independently under deadlines