Staff Accounting & Tax

PT Creative Media Indonesia; Jakarta Utara; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

PT Creative Media Indonesia, located in North Jakarta, is seeking a Staff Accounting professional for Financial Accounting & Reporting. The role requires an S1 in Accounting, at least 2 years of related experience, and proficiency with Excel and accounting software.

Responsibilities include recording daily transactions, vendor payments, and preparing financial statements, with involvement in audits and reconciliations. ERP tools like Odoo are preferred.

Qualifications

• Minimum S1 degree in Accounting or equivalent.
• Minimum 2 years of work experience in accounting, finance, or related fields.
• Proficient in using accounting software and Microsoft Office, especially Excel.
• Strong analytical skills, meticulous, and detail-oriented.
• Able to work in a team, organize work, and prioritize tasks.

Responsibilities

• Record and verify daily financial transactions, such as expenses, receipts, and journaling.
• Process vendor payments and monitor accounts payable.
• Prepare routine financial reports such as income statements, balance sheets, and cash flow statements.
• Assist in internal and external audit processes.
• Manage bank reconciliation and general ledger account reconciliation.

Skills

Microsoft Excel

Accounting software

Attention to detail

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting

Tools

Odoo

ERP systems

Job description

Staff Accounting position in Financial Accounting & Reporting at PT Creative Media Indonesia, based in North Jakarta, Jakarta.

Key responsibilities

Record and verify daily financial transactions, such as expenses, receipts, and journaling

Process vendor payments and monitor accounts payable

Prepare routine financial reports such as income statements, balance sheets, and cash flow statements

Assist in internal and external audit processes

Manage bank reconciliation and general ledger account reconciliation

About you

Minimum S1 degree in Accounting or equivalent

Minimum 2 years of work experience in accounting, finance, or related fields

Proficient in using accounting software and Microsoft Office, especially Excel

Strong analytical skills, meticulous, and detail-oriented

Able to work in a team, organize work, and prioritize tasks

Good communication skills, both verbal and written

Brevet A & B certificate (preferred)

Experience using Odoo software (preferred)

Good understanding of accounting principles, financial reporting standards, and related regulations

Your application will include the following questions:

• Software akuntansi apa saja di bawah ini yang bisa kamu gunakan?
• Berapa gaji bulanan yang kamu inginkan?
• Kualifikasi mana yang kamu miliki?
• Berapa tahun pengalaman kerjamu sebagai Staf Akuntansi?
• Produk ERP apa saja di bawah ini yang bisa kamu gunakan?
• Produk Microsoft Office apa saja di bawah ini yang bisa kamu gunakan?

We are an LED Videotron & Digital Signage Company that offering solution for business, entertainment and industry.

Established in 2014, CMI has been consistently strengthen itself to be able to serves at the highest level of satisfaction.

With strong background and knowledge of Digital Out Of Home business, CMI learned that best product combined with reliable after sales service are the best recipe for customer's good night sleep.

We are an LED Videotron & Digital Signage Company that offering solution for business, entertainment and industry.

Established in 2014, CMI has been consistently strengthen itself to be able to serves at the highest level of satisfaction.

With strong background and knowledge of Digital Out Of Home business, CMI learned that best product combined with reliable after sales service are the best recipe for customer's good night sleep.

We are an LED Videotron & Digital Signage Company that offering solution for business, entertainment and industry.

Established in 2014, CMI has been consistently strengthen itself to be able to serves at the highest level of satisfaction.

With strong background and knowledge of Digital Out Of Home business, CMI learned that best product combined with reliable after sales service are the best recipe for customer's good night sleep.