77 Staff Accounting jobs in Indonesia
Accounting Clerk
Bali, West Nusa Tenggara
Marriott
Posted today
Job Viewed
Job Description
**Additional Information**
**Job Number**
**Job Category** Finance & Accounting
**Location** Courtyard by Marriott Bali Nusa Dua Resort, Kawasan Pariwisata Lot SW1, Bali, Bali, Indonesia, 80363VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
At Courtyard, we're passionate about better serving the needs of travelers everywhere. It's what inspired us to create the first hotel designed specifically for business travelers, and it's why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We're looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve - all while having fun.
In joining Courtyard, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
**Job Number**
**Job Category** Finance & Accounting
**Location** Courtyard by Marriott Bali Nusa Dua Resort, Kawasan Pariwisata Lot SW1, Bali, Bali, Indonesia, 80363VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
At Courtyard, we're passionate about better serving the needs of travelers everywhere. It's what inspired us to create the first hotel designed specifically for business travelers, and it's why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We're looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve - all while having fun.
In joining Courtyard, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
This advertiser has chosen not to accept applicants from your region.
0
Internship - Accounting
Bali, West Nusa Tenggara
Hyatt
Posted 3 days ago
Job Viewed
Job Description
**Description:**
Take a closer look at how a world-class hotel runs behind the scenes through an **Accounting Internship** at Grand Hyatt Bali! As an Accounting Intern, you'll learn how finance and purchasing work hand-in-hand to support the hotel's operations, from balancing numbers to making smart buying decisions.
Your main mission? To help create **distinctive experiences** by ensuring every transaction, purchase, and payment supports excellent guest service. You'll rotate between the **Accounting** and **Materials (Purchasing)** departments, learning about invoice processing, payment cycles, cost control, inventory, supplier coordination, and daily reporting. You'll also understand how accuracy, timeliness, and integrity play a vital role in running a smooth and responsible business.
This internship offers valuable exposure to the real-life business side of hospitality. You'll enjoy a **personalised learning journey** guided by your **mentor** (Learning & Development Manager), **coach** (Finance or Purchasing Supervisor), and **buddy** (Finance or Materials associate). You'll also get involved in **employee activities** , **volunteering projects** , **special initiatives** , **employee clubs,** and many more enriching experiences along the way!
**Qualifications:**
1. Currently studying or recently graduated (within the past year) from a D1, D2, D3, D4, or S1 program in **Accounting** , **Finance** , **Hospitality Business** , **Procurement** , **Business Administration** , **or related major.**
2. Willing to commit to a full-time internship for a **minimum of 6 months.**
3. Detail-oriented, organised, and enjoys working with numbers and data.
4. Interested in understanding hotel finance processes and purchasing systems.
5. Comfortable using basic Microsoft Excel and open to learning hotel systems.
6. Good communication skills in English, both verbal and written.
7. Responsible, discreet, and eager to learn in a professional environment.
8. Committed to supporting **distinctive guest experiences** through behind-the-scenes excellence.
**Primary Location:** ID-Bali
**Organization:** Grand Hyatt Bali
**Job Level:** Seasonal
**Job:** Intern
**Req ID:** BAL
Hyatt is an equal employment opportunity and affirmative action employer. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status or any other group protected by law.
Take a closer look at how a world-class hotel runs behind the scenes through an **Accounting Internship** at Grand Hyatt Bali! As an Accounting Intern, you'll learn how finance and purchasing work hand-in-hand to support the hotel's operations, from balancing numbers to making smart buying decisions.
Your main mission? To help create **distinctive experiences** by ensuring every transaction, purchase, and payment supports excellent guest service. You'll rotate between the **Accounting** and **Materials (Purchasing)** departments, learning about invoice processing, payment cycles, cost control, inventory, supplier coordination, and daily reporting. You'll also understand how accuracy, timeliness, and integrity play a vital role in running a smooth and responsible business.
This internship offers valuable exposure to the real-life business side of hospitality. You'll enjoy a **personalised learning journey** guided by your **mentor** (Learning & Development Manager), **coach** (Finance or Purchasing Supervisor), and **buddy** (Finance or Materials associate). You'll also get involved in **employee activities** , **volunteering projects** , **special initiatives** , **employee clubs,** and many more enriching experiences along the way!
**Qualifications:**
1. Currently studying or recently graduated (within the past year) from a D1, D2, D3, D4, or S1 program in **Accounting** , **Finance** , **Hospitality Business** , **Procurement** , **Business Administration** , **or related major.**
2. Willing to commit to a full-time internship for a **minimum of 6 months.**
3. Detail-oriented, organised, and enjoys working with numbers and data.
4. Interested in understanding hotel finance processes and purchasing systems.
5. Comfortable using basic Microsoft Excel and open to learning hotel systems.
6. Good communication skills in English, both verbal and written.
7. Responsible, discreet, and eager to learn in a professional environment.
8. Committed to supporting **distinctive guest experiences** through behind-the-scenes excellence.
**Primary Location:** ID-Bali
**Organization:** Grand Hyatt Bali
**Job Level:** Seasonal
**Job:** Intern
**Req ID:** BAL
Hyatt is an equal employment opportunity and affirmative action employer. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status or any other group protected by law.
This advertiser has chosen not to accept applicants from your region.
1
Accounting Manager
25111 Padang, West Sumatra
IDR18000000 month
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client, a growing enterprise in the financial services sector, is seeking an experienced Accounting Manager to oversee their accounting operations in Padang, West Sumatra, ID . This role is crucial for ensuring accurate financial reporting, managing the accounting team, and driving process improvements. You will be responsible for managing the day-to-day accounting functions, including accounts payable, accounts receivable, general ledger, and payroll. Key responsibilities include preparing monthly and annual financial statements, performing account reconciliations, and ensuring compliance with accounting standards and regulations. You will also manage budgeting and forecasting processes, assist with audits, and implement internal controls to safeguard company assets. The ideal candidate will have a strong background in accounting, with significant experience in a managerial or supervisory role. A professional accounting qualification (e.g., CPA, CA) is highly preferred. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills are required. Excellent leadership, analytical, and communication skills are essential for managing the team and interacting with stakeholders. This position offers a hybrid work arrangement, balancing essential on-site presence in Padang, West Sumatra, ID with remote work flexibility. Our client values a meticulous approach to financial management, integrity, and a commitment to accuracy. If you are a qualified accountant looking for a challenging leadership opportunity within a dynamic organization, we encourage you to apply.
This advertiser has chosen not to accept applicants from your region.
2
Accounting Clerk
60241 Surabaya, East Java
IDR5500000 month
WhatJobs
Posted 12 days ago
Job Viewed
Job Description
Our client is seeking a diligent and detail-oriented Accounting Clerk to support their finance department in **Surabaya, East Java, ID**. This is an in-office position where you will play a key role in maintaining accurate financial records, processing transactions, and assisting with various accounting functions. You will be working closely with the accounting team, gaining valuable experience in a professional finance environment.
Key Responsibilities:
Key Responsibilities:
- Process accounts payable and accounts receivable transactions accurately and efficiently.
- Prepare and issue invoices to clients and track payments.
- Reconcile bank statements and other financial accounts on a regular basis.
- Assist with the preparation of financial statements and reports.
- Maintain accurate and organized accounting records, both physical and digital.
- Enter financial data into accounting software and databases.
- Respond to accounting-related inquiries from internal departments and external vendors.
- Assist with month-end and year-end closing procedures.
- Support the accounts team in auditing processes by providing necessary documentation.
- Handle petty cash disbursements and reconciliation.
- Ensure compliance with internal financial policies and procedures.
- Assist in managing vendor relationships and resolving payment discrepancies.
- Associate's degree or Bachelor's degree in Accounting, Finance, or a related field.
- Previous experience as an Accounting Clerk, Accounts Payable/Receivable Clerk, or in a similar accounting support role.
- Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
- Strong understanding of basic accounting principles and practices.
- Excellent data entry skills and a high level of accuracy.
- Proficiency in Microsoft Excel for data manipulation and analysis.
- Good communication and organizational skills.
- Ability to work independently and as part of a team.
- Attention to detail and a commitment to confidentiality.
- Familiarity with Indonesian accounting standards and tax regulations is a plus.
This advertiser has chosen not to accept applicants from your region.
3
Accounting Manager
46111 Tasikmalaya, West Java
IDR17000000 Annually
WhatJobs
Posted 12 days ago
Job Viewed
Job Description
Our client is seeking a highly competent and detail-oriented Accounting Manager to oversee their financial operations. This is a critical, fully remote role that requires a professional with a strong understanding of accounting principles and practices. You will be responsible for managing the accounting department, overseeing financial reporting, budgeting, forecasting, and ensuring compliance with all relevant regulations. Key responsibilities include preparing monthly and annual financial statements, managing accounts payable and receivable, conducting account reconciliations, and overseeing payroll processing. You will also play a vital role in developing and implementing internal controls to safeguard company assets and ensure the accuracy of financial data. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, a professional accounting certification (e.g., CPA, ACCA), and at least 5-7 years of progressive experience in accounting, with a minimum of 2 years in a management or supervisory role. Strong knowledge of accounting software (e.g., QuickBooks, SAP) and advanced proficiency in Microsoft Excel are essential. Excellent analytical, problem-solving, and leadership skills are required, along with impeccable communication and interpersonal abilities. This role requires a proactive individual who can manage a team remotely and drive efficient accounting processes. If you are a seasoned accounting professional looking for a challenging and rewarding remote opportunity, we invite you to apply.
This advertiser has chosen not to accept applicants from your region.
4
Finance & Accounting Intern
Jakarta, Jakarta
GE Vernova
Posted today
Job Viewed
Job Description
**Job Description Summary**
Support Aero Services operational finance rhythm by tracking major jobs status, commercial deal progress, balance sheet monitoring, and ad hoc project activities.
**Job Description**
**Responsibilities:**
+ Support month end and quarter close activities for Go-To-Market entities, prepare subledger reconciliation, and assist in HQ reporting.
+ Ensure revenue recognition, cash, billing and accounts receivables are compliant with policies and accounting standards.
+ Ensuring treasury and strategic cash optimization through timely customer collections, hedging, appropriate factoring, and long-term funding requirements.
+ Provide finance partnering support to operational leaders.
+ Assist weekly/ quarterly/ yearly forecasting with operational stakeholders
+ Track post-closing activities (account/Confirm reconciliation & balance sheet review) and lead communication with cross-functions
+ Prepare ad hoc reporting & presentation
+ Ensuring treasury and strategic cash optimization through timely customer collections, hedging, appropriate factoring, and long-term funding requirements.
**Required Qualifications:**
+ Currently pursuing Bachelor's degree in Finance related fields (Accounting/ Finance/Business)
+ Analytical & strong communication skills
+ Self-driven, attentive to details, outcome oriented, good working attitude.
+ Basic knowledge of Microsoft Office suite (Excel, PowerPoint)
+ Willingness and ability to work full-time for 6 months period
+ Fluency in English
+ Above average GPA / academic grades preferred but not essential
**What can the role offer:**
+ Direct reporting to Asia Aero Services business line Finance management
+ Great opportunity to develop essential skills and experience for future career growth
+ High visibility role via interactions with senior stakeholders and multi-national teams
"We are passionate about creating an inclusive work environment. By valuing the ideas and contributions of a diverse workforce we help inspire others to grow, succeed, and raise the bar for everyone. Join us at GE Gas Power, where results can be achieved by embracing a community of belonging"
**Additional Information**
**Relocation Assistance Provided:** No
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Support Aero Services operational finance rhythm by tracking major jobs status, commercial deal progress, balance sheet monitoring, and ad hoc project activities.
**Job Description**
**Responsibilities:**
+ Support month end and quarter close activities for Go-To-Market entities, prepare subledger reconciliation, and assist in HQ reporting.
+ Ensure revenue recognition, cash, billing and accounts receivables are compliant with policies and accounting standards.
+ Ensuring treasury and strategic cash optimization through timely customer collections, hedging, appropriate factoring, and long-term funding requirements.
+ Provide finance partnering support to operational leaders.
+ Assist weekly/ quarterly/ yearly forecasting with operational stakeholders
+ Track post-closing activities (account/Confirm reconciliation & balance sheet review) and lead communication with cross-functions
+ Prepare ad hoc reporting & presentation
+ Ensuring treasury and strategic cash optimization through timely customer collections, hedging, appropriate factoring, and long-term funding requirements.
**Required Qualifications:**
+ Currently pursuing Bachelor's degree in Finance related fields (Accounting/ Finance/Business)
+ Analytical & strong communication skills
+ Self-driven, attentive to details, outcome oriented, good working attitude.
+ Basic knowledge of Microsoft Office suite (Excel, PowerPoint)
+ Willingness and ability to work full-time for 6 months period
+ Fluency in English
+ Above average GPA / academic grades preferred but not essential
**What can the role offer:**
+ Direct reporting to Asia Aero Services business line Finance management
+ Great opportunity to develop essential skills and experience for future career growth
+ High visibility role via interactions with senior stakeholders and multi-national teams
"We are passionate about creating an inclusive work environment. By valuing the ideas and contributions of a diverse workforce we help inspire others to grow, succeed, and raise the bar for everyone. Join us at GE Gas Power, where results can be achieved by embracing a community of belonging"
**Additional Information**
**Relocation Assistance Provided:** No
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
This advertiser has chosen not to accept applicants from your region.
5
Accounting Assistant Manager
Jakarta Utara, Jakarta
Expeditors
Posted 3 days ago
Job Viewed
Job Description
"We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors Founder
Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.
+ 18,000 trained professionals
+ 350+ locations worldwide across 60+ countries
+ Fortune 500
+ Globally unified systems
+ Responsible for ensuring all accounting functions are in strict compliance with the Regional and Country requirements and in line with Corporate strategies for business development and operations.
+ Manage the day to day Accounting operations including A/R, A/P, Revenue Recognition and Cost Accounting, working closely with the Accounting and Operational teams to review processes, implement best practices and improve productivity.
+ Manage the Capital Expenditure process, including obtaining approval of acquisitions and disposals, maintaining the Fixed Asset Register, and completion of the Annual Inventory certification.
+ Complete all GL reconciliations, including Proof of Cash, Fixed Assets and Payroll for monthly P&L submission.
+ Contribute to the preparation of the internal monthly accounts (Profit & Loss, Balance Sheet, Cashflows, and Analysis) for review by the Regional and Global Accounting teams.
+ Prepare and submit information to statutory authorities for Payroll, VAT and Corporation Tax.
+ Prepare financial information for credit reviews and perform annual credit reviews in line with Global Credit policy.
+ Assist Controller with the preparation of statutory financial information and tax computations.
+ Provide required information/documentation for Internal Control Evaluations and Internal/External Audits.
+ Support the Finance Controller with miscellaneous projects and tasks.
+ Professional certification or Degree in Accounting or other equivalent qualifications.
+ At least 5 years working experience in freight forwarding industry is preferable or multinational company.
+ Experience with financial reporting, taxation, and compliance.
+ Strong organizational and analytical skills with an attention to the details.
+ Proficient in MS Office, including Excel Formulas and Pivot Tables.
+ Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to financial persons as well as non-financial persons at all levels from Operations to Senior Management to obtain positive results.
+ Proven leadership attitude and skills.
+ Ability to drive through change.
+ Applying does not warrant an interview or acceptance for the position. You will receive a notice if an interview will take place.
+ Expeditors reserves the right to change this Standard at any time and for any reason and to grant exceptions to this Standard based on business needs.
+ Application Closing: 30 June 2025
Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.
+ 18,000 trained professionals
+ 350+ locations worldwide across 60+ countries
+ Fortune 500
+ Globally unified systems
+ Responsible for ensuring all accounting functions are in strict compliance with the Regional and Country requirements and in line with Corporate strategies for business development and operations.
+ Manage the day to day Accounting operations including A/R, A/P, Revenue Recognition and Cost Accounting, working closely with the Accounting and Operational teams to review processes, implement best practices and improve productivity.
+ Manage the Capital Expenditure process, including obtaining approval of acquisitions and disposals, maintaining the Fixed Asset Register, and completion of the Annual Inventory certification.
+ Complete all GL reconciliations, including Proof of Cash, Fixed Assets and Payroll for monthly P&L submission.
+ Contribute to the preparation of the internal monthly accounts (Profit & Loss, Balance Sheet, Cashflows, and Analysis) for review by the Regional and Global Accounting teams.
+ Prepare and submit information to statutory authorities for Payroll, VAT and Corporation Tax.
+ Prepare financial information for credit reviews and perform annual credit reviews in line with Global Credit policy.
+ Assist Controller with the preparation of statutory financial information and tax computations.
+ Provide required information/documentation for Internal Control Evaluations and Internal/External Audits.
+ Support the Finance Controller with miscellaneous projects and tasks.
+ Professional certification or Degree in Accounting or other equivalent qualifications.
+ At least 5 years working experience in freight forwarding industry is preferable or multinational company.
+ Experience with financial reporting, taxation, and compliance.
+ Strong organizational and analytical skills with an attention to the details.
+ Proficient in MS Office, including Excel Formulas and Pivot Tables.
+ Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to financial persons as well as non-financial persons at all levels from Operations to Senior Management to obtain positive results.
+ Proven leadership attitude and skills.
+ Ability to drive through change.
+ Applying does not warrant an interview or acceptance for the position. You will receive a notice if an interview will take place.
+ Expeditors reserves the right to change this Standard at any time and for any reason and to grant exceptions to this Standard based on business needs.
+ Application Closing: 30 June 2025
This advertiser has chosen not to accept applicants from your region.
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6
Forensic Accounting Manager
90112 Makassar, South Sulawesi
IDR17000000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client, a leading financial services firm, is seeking a highly skilled Forensic Accounting Manager to lead investigations into financial fraud and irregularities. This is a fully remote position, allowing you to leverage your expertise in financial analysis and investigation from a remote setting. You will be responsible for planning and executing forensic accounting engagements, conducting detailed financial data analysis, and interviewing relevant parties to uncover fraudulent activities. This role requires a deep understanding of accounting principles, auditing standards, and legal frameworks related to financial crime. You will prepare comprehensive forensic accounting reports, provide expert witness testimony when required, and collaborate with legal teams and law enforcement agencies. The ideal candidate will possess strong analytical, problem-solving, and critical thinking skills, with a meticulous eye for detail. Proven experience in identifying financial discrepancies, tracing illicit financial flows, and quantifying financial losses is essential. You will also be involved in developing and implementing fraud prevention strategies and internal control recommendations. As a remote-first professional, you will utilize advanced data analytics tools and secure communication platforms to manage investigations efficiently and confidentially. Excellent written and verbal communication skills are paramount for presenting complex findings to diverse audiences. This is an exceptional opportunity for a seasoned forensic accountant to make a significant impact on fraud detection and prevention efforts for projects based in Makassar, South Sulawesi, ID .
This advertiser has chosen not to accept applicants from your region.
7
Senior Accounting Manager
28112 Pekanbaru, Riau
IDR26000000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client, a well-established conglomerate, is seeking a highly experienced and detail-oriented Senior Accounting Manager to oversee their financial operations. This critical role is based at their headquarters in **Pekanbaru, Riau, ID**, and requires a comprehensive understanding of Indonesian accounting standards and financial regulations.
As a Senior Accounting Manager, you will lead a team of accounting professionals and be responsible for managing the company's general ledger, accounts payable, accounts receivable, payroll, and financial reporting functions. Your key responsibilities include ensuring the accuracy and timeliness of financial statements, preparing detailed financial analysis and reports, managing the month-end and year-end closing processes, and overseeing budgeting and forecasting activities. You will also be instrumental in developing and implementing internal controls to safeguard company assets and ensure compliance with all relevant accounting principles and tax laws.
The ideal candidate will possess a Bachelor's degree in Accounting or Finance, with a professional accounting certification (e.g., CPA, CA) being highly advantageous. A minimum of 8 years of progressive experience in accounting, with at least 3 years in a managerial or supervisory role, is required. Proven expertise in financial reporting, general ledger management, and tax compliance within the Indonesian context is essential. Strong knowledge of accounting software (e.g., SAP, Oracle) and advanced proficiency in Microsoft Excel are mandatory. Excellent leadership, communication, and problem-solving skills are crucial for managing the accounting team and collaborating with other departments.
You should have a strong understanding of internal controls and audit processes. The ability to analyze complex financial data, provide strategic insights, and drive process improvements within the finance function is highly valued. This role demands a high level of integrity, accuracy, and a commitment to upholding ethical accounting practices. If you are a seasoned accounting professional ready to take on a leadership role and contribute to the financial health of a prominent organization, we encourage you to apply.
As a Senior Accounting Manager, you will lead a team of accounting professionals and be responsible for managing the company's general ledger, accounts payable, accounts receivable, payroll, and financial reporting functions. Your key responsibilities include ensuring the accuracy and timeliness of financial statements, preparing detailed financial analysis and reports, managing the month-end and year-end closing processes, and overseeing budgeting and forecasting activities. You will also be instrumental in developing and implementing internal controls to safeguard company assets and ensure compliance with all relevant accounting principles and tax laws.
The ideal candidate will possess a Bachelor's degree in Accounting or Finance, with a professional accounting certification (e.g., CPA, CA) being highly advantageous. A minimum of 8 years of progressive experience in accounting, with at least 3 years in a managerial or supervisory role, is required. Proven expertise in financial reporting, general ledger management, and tax compliance within the Indonesian context is essential. Strong knowledge of accounting software (e.g., SAP, Oracle) and advanced proficiency in Microsoft Excel are mandatory. Excellent leadership, communication, and problem-solving skills are crucial for managing the accounting team and collaborating with other departments.
You should have a strong understanding of internal controls and audit processes. The ability to analyze complex financial data, provide strategic insights, and drive process improvements within the finance function is highly valued. This role demands a high level of integrity, accuracy, and a commitment to upholding ethical accounting practices. If you are a seasoned accounting professional ready to take on a leadership role and contribute to the financial health of a prominent organization, we encourage you to apply.
This advertiser has chosen not to accept applicants from your region.
8
Forensic Accounting Specialist
75111 Samarinda, East Kalimantan
IDR9500000 month
WhatJobs
Posted 1 day ago
Job Viewed
Job Description
Our client, a reputable financial services firm, is seeking a sharp and analytical Forensic Accounting Specialist to join their investigative team in Samarinda, East Kalimantan, ID . This role is integral to uncovering financial irregularities, fraud, and other forms of financial misconduct. The ideal candidate will possess a strong background in accounting principles, auditing procedures, and a keen eye for detail. You will be responsible for conducting detailed financial investigations, analyzing complex financial data, and tracing illicit financial transactions. This includes reviewing financial records, identifying discrepancies, and gathering evidence to support findings. You will prepare comprehensive forensic accounting reports detailing your findings, methodologies, and conclusions, often for legal proceedings or internal management review. Strong analytical, problem-solving, and critical thinking skills are essential, as is the ability to work under pressure and meet strict deadlines. Excellent written and verbal communication skills are required to present findings clearly and concisely to stakeholders, including legal counsel and management. Familiarity with various accounting software and data analysis tools is highly beneficial. This is a challenging and rewarding position for a meticulous accounting professional. Responsibilities include:
- Conducting forensic accounting investigations into financial fraud and misconduct.
- Analyzing financial statements, transactions, and records.
- Identifying and tracing financial discrepancies and irregularities.
- Gathering and preserving evidence for legal or internal review.
- Preparing detailed forensic accounting reports and presentations.
- Assisting legal teams in litigation support and expert witness testimony.
- Developing and implementing fraud detection and prevention strategies.
- Reviewing internal controls and recommending improvements.
- Maintaining strict confidentiality and ethical standards.
- Staying updated on relevant laws, regulations, and forensic accounting techniques.
This advertiser has chosen not to accept applicants from your region.
9