336 Accounting Executive jobs in Indonesia

Deskripsi Pekerjaan :

• Melakukan transaksi sehari-hari, termasuk hutang/piutang, buku besar, dan rekonsiliasi bank.

• Memeriksa kelengkapan, melakukan penginputan, merapikan voucher setiap akun bank.

• Memeriksa rekening koran/ buku tabungan untuk saldo setiap akun bank.

• Rekonsiliasi dan penyesuaian data.

• Menyiapkan laporan akuntansi dan memastikan pelaporan bulanan, triwulanan, dan tahunan.

• Berpartisipasi dalam pemeriksaan pajak.

• Melakukan penagihan terhadap AR customer.

• Melakukan stock opname secara rutin.

Persyaratan:

• Usia 25-35 tahun.

• Pendidikan minimal D3/S1 Jurusan Akuntansi, Manajemen Keuangan.

• Memiliki pengalaman kerja minimal 3 tahun  di bidang Finance, Accounting, Tax.

• Menguasai tentang siklus akuntansi dan perpajakan di Indonesia.

• Memahami PPh 21, PPh Final, PPh 23, dan hal lain terkait Pelaporan Pajak (pribadi dan perusahaan).

• Memiliki Brevet A & B lebih diutamakan.

• Jujur, bertanggung jawab, berdidikasi tinggi pada pekerjaan, dapat bekerja dalam team, deadline dan dibawah tekanan.

• Bersedia penempatan di Cakung, Jakarta Timur dan siap bekerja secepatnya.

Job Title:
Accounting Executive

Location:
Hybrid – Jakarta, Indonesia

Department:
Finance / Accounting

Employment Type:
6-Month Contract (Extendable)

About The Role

We are seeking a detail-oriented
Accounting Executive
to join our finance team at a leading life insurance company. This is a
6-month contract role with the possibility of extension
, offering a hybrid working arrangement. The role is critical in supporting accounting operations, ensuring compliance, and maintaining accurate financial records for our life and investment funds.

Responsibilities

• Record and process daily journal transactions, including AP, PV, and PRF.
• Prepare and manage journals and listings related to investment transactions.
• Provide payable and receivable listings for link and life funds.
• Monitor and follow up on long-outstanding payables and receivables.
• Prepare and reconcile PMN rebate fee journals with PMN data and bank statements.
• Provide bank charges listings for consolidation reporting.
• Perform monthly bank reconciliations.
• Input daily journal adjustments in the policyholder system.
• Manage unit reserve and risk reserve journals.
• Prepare agency loan receivable journals, listings, and follow up on outstanding balances.
• Reconcile and prepare prepaid expense journals.
• Assist in month-end and year-end closing processes.
• Support audits and ensure compliance with internal controls and company policies.

Minimum Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 1–2 years of experience in accounting or finance roles (fresh graduates with strong academic achievements are welcome).
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency in Microsoft Excel and accounting software (SAP, Oracle, or similar).
• Good command of English, both written and spoken.
• Fast learner with adaptability in a dynamic environment.

Skills and Competency

• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to work independently and collaboratively within a team.
• Effective time management and organizational skills.
• Integrity and confidentiality in handling financial data.

Waruna Shipping Group
, a leader in the shipping industry, is committed to excellence in maritime operations. With a fleet of over 100 vessels navigating domestic and international waters, we continue to grow and innovate while upholding the highest standards of sustainability, governance, and safety.

We are seeking a detail-oriented and experienced Accounting Executive to join our finance team. This role is pivotal in ensuring accurate financial reporting, effective control of accounting operations, and compliance with regulations that support the company's business growth.

Responsibilities:

• Handle daily accounting transactions, journal entries, and reconciliations.
• Prepare timely and accurate financial statements and management reports.
• Monitor accounts payable and accounts receivable to ensure smooth cash flow.
• Assist with monthly, quarterly, and year-end closing processes.
• Ensure compliance with Indonesian tax regulations and prepare related reports.
• Maintain accurate financial records in the Accurate system and other tools.
• Support internal and external audits with necessary data and documentation.
• Collaborate with other departments to ensure effective financial operations.
• Contribute to continuous improvement of accounting processes and controls.

Qualifications:

• Minimum Bachelor's degree in Accounting.
• At least 3 years of experience in accounting or a related field.
• Strong proficiency in Microsoft Office and Accurate system; knowledge of taxation is a plus.
• Excellent attention to detail with strong analytical and problem-solving skills.
• Good communication and interpersonal skills, with the ability to work independently and in a team.
• Proactive, organized, and able to manage routine tasks efficiently.
• Placement: Kelapa Gading, Jakarta.

At Waruna Shipping Group, our people are our greatest strength. We foster a collaborative, people-centered, and performance-driven culture where your contributions truly make an impact.

Join us in shaping the future of Indonesia's maritime industry, apply now and grow your career as an Accounting Executive with Waruna Shipping Group

Position Title:
Accounting Executive

Employment Type:
6-Month Contract (with potential for extension or conversion)

Location:
South Jakarta

Industry:
Electronics & Automation Manufacturing

Job Description:

A leading company in the electronics and automation manufacturing industry is looking for a highly organized and detail-oriented
Accounting Executive
to support their Finance & Accounting team during a key transition period. This is a 6-month contract role ideal for professionals with a solid background in accounting operations and a willingness to be hands-on with daily finance tasks.

Key Responsibilities:

• Assist the Finance Team Lead in day-to-day finance and accounting operations
• Support Accounts Payable (AP) processes, including invoice verification and payment coordination
• Handle operational tasks related to vendor payments and internal reimbursement processes
• Perform data entry, payment tracking, and account reconciliations
• Assist in documentation, archiving, and compliance of finance-related records
• Support month-end closing and assist with internal reporting
• Liaise with internal departments to ensure smooth financial workflows

Requirements:

• Minimum 2 years of experience in accounting or finance-related roles
• Bachelor's degree in Accounting, Finance, or a related discipline
• Familiar with AP and payment processes; tax knowledge is not mandatory
• Strong attention to detail and ability to manage multiple tasks
• Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP) is a plus
• Excellent teamwork and communication skills
• Able to start immediately or with short notice

Kualifikasi :

• Pendidikan D3 atau S1
• Memiliki pengalaman kerja di bidang yang sama minimal 3 tahun
• Menguasai penyusunan laporan keuangan, jurnal transaksi, neraca laba rugi, dan perpajakan audit
• Dapat mengoperasikan aplikasi Microsoft (Excel, Word, PowerPoint)
• Jujur, Amanah dan bertanggung jawab dalam menjalankan tanggung jawabnya
• Memiliki pengalaman mengoperasikan SAP S/4 Hana
• Teliti, mampu bekerja efektif dan efisien baik secara individu maupun bekerjasama dalam tim
• Area kerja Jakarta Timur

Tugas & Tanggung Jawab :

• Membuat laporan keuangan perusahaan (Neraca, Laba rugi )
• Membuat laporan budgeting dan realisasi
• Melakukan rekonsiliasi antara catatan internal perusahaan dengan laporan bank untuk memastikan tidak ada keliru.
• Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan.
• Memeriksa pemotongan pajak dalam setiap transaksi.
• Mengecek jurnal umum, jurnal pembelian, penjualan dan jurnal lainnya yang diperlukan dalam proses pencatatan akuntansi.

• Melakukan pemeriksaan transaksi pembayaran/pembelian serta penjurnalan ke dalam sistem accounting.
• Melakukan proses Rekonsiliasi.
• Mengawasi dan membimbing tim dalam menjalankan tugas harian
• Melakukan pencatatan asset perusahaan.
• Menjalankan Depresiasi bulanan.
• Memeriksa kebenaran dan kesesuaian dari Transaksi A/P, A/R, Accrued exp, dan Prepaid exp.
• Memastikan pembayaran Memo yang akan dijurnal.

• Memastikan laporan keuangan akurat, tepat waktu dan sesuai standar akuntansi

• Minimum Qualifications: Kandidat harus memiliki setidaknya Gelar Sarjana Akuntansi /Magister Akuntansi / Mempunyai sertifikasi keahlian di bidang Akuntansi

• Bahasa yang harus dimiliki: Bahasa Indonesia, English
• Setidaknya memiliki 4 tahun pengalaman dalam bidang accounting & tax
• Lebih disukai Supervisor/Koordinator khusus dalam Keuangan - Umum/Akuntansi Pembiayaan atau setara
• Mampu menggunakan memanfaatkan teknologi dan perangkat lunak akuntansi dan keuangan secara optimal
• Etos kerja yang kuat dan kemauan untuk mengambil inisiatif
• Memiliki keterampilan dalam memimpin tim, mengelola proyek dan bekerja dalam tekanan
• Memiliki keterampilan dalam berkomunikasi, baik tertulis maupun verbal untuk berinteraksi dengan berbagai pihak
• Pengalaman dalam industri Importer & Distributor FMCG merupakan nilai tambah

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.

We are looking for a bright and detail-oriented Accounting Executive to join our Finance & Accounting team. This role is ideal for high-achieving graduates from top universities who are eager to kickstart their careers in finance, accounting, and taxation within a dynamic and fast-paced environment.

Fresh graduates are welcome to apply.

Key Responsibilities

• Assist in daily accounting operations, including journal entries, reconciliations, and financial reporting.
• Support month-end and year-end closing activities.
• Prepare and maintain accurate financial records in compliance with company policies and government regulations.
• Assist in tax administration, reporting, and filing processes.
• Collaborate with internal teams to ensure accuracy and timeliness of financial data.
• Participate in audits and provide necessary documentation when required.
• Contribute to process improvement initiatives within the Finance & Accounting function.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field from a top-tier university.
• Strong academic record; professional certifications (or ongoing) such as CPA, CA, or Brevet A & B are a plus.
• Fresh graduates or candidates with up to 1 year of experience are encouraged to apply.
• Solid understanding of accounting principles and financial reporting.
• Proficiency in Microsoft Excel; experience with accounting software is an advantage.
• Strong analytical, problem-solving, and organizational skills.
• High attention to detail, integrity, and ability to work under pressure.
• Eager to learn, proactive, and adaptable in a fast-paced environment.
• Excellent communication skills in both Bahasa Indonesia and English.

• Pendidikan minimal S1 Akuntansi / Keuangan dari universitas terkemuka.
• Memiliki pengalaman kerja minimal 3 tahun di bidang accounting / finance.
• Menguasai laporan keuangan, jurnal umum, dan proses closing bulanan/tahunan.
• Memahami regulasi perpajakan Indonesia (PPh, PPN, pelaporan SPT).
• Terbiasa menggunakan software akuntansi (misalnya: Accurate, SAP, Oracle, atau sejenisnya).
• Teliti, detail-oriented, memiliki kemampuan analisis yang baik.
• Mampu bekerja secara individu maupun dalam tim.
• Komunikatif, memiliki integritas tinggi, dan mampu bekerja dengan deadline.

• Menyusun, memeriksa, dan memastikan pencatatan transaksi keuangan sesuai standar akuntansi yang berlaku.
• Menyiapkan laporan keuangan bulanan, triwulan, dan tahunan.
• Melakukan rekonsiliasi bank dan analisis akun secara berkala.
• Mengelola proses jurnal, buku besar, dan melakukan closing akhir periode.
• Mengawasi arus kas (cash flow) dan memastikan keseimbangan keuangan perusahaan.
• Menangani administrasi dan pelaporan perpajakan perusahaan (PPh, PPN, SPT Masa & Tahunan).
• Berkoordinasi dengan auditor internal/eksternal dalam proses audit.
• Memberikan analisis dan laporan keuangan untuk mendukung pengambilan keputusan manajemen.
• Memastikan kepatuhan terhadap regulasi keuangan dan perpajakan yang berlaku.

Job Description :

• Responsible for Accounting matter and accomplish all assignment due to Auditing process, Financial Reporting, and Budgeting.
• Monitor and analyze accounting data and produce financial reports or statements.
• Establish and enforce proper accounting methods, policies, and principles.

Job Requirement :

• Minimum Bachelor degree in Accounting or Auditing or Finance with min GPA 2.75 (scale of 4.00).
• Having minimum 1 years experience in Accounting (manufacture company).
• Familiar with Accounting and Reporting in MANUFACTURE company (preferably in building material company).
• Excellent in Computer program and Fluent in English.
• Should be a fast learner, mature, team player, detail oriented, like to do routine task, well planned, and tough, also have Good Leadership Skill.
• Will directly report to Accounting Manager.
• Willing to be placed in our Office in Central Park Jakarta or our Factory in Gunung Putri, Bogor.
• We will give an Attractive Benefit to the Potential Candidate.