73 Staff Accounting jobs in Indonesia
Staff Accounting
Ceper, Central Java
Otazen Careers
Job Viewed
Job Description
Human Resources & Industrial Relationship
We are excited to announce that we are currently looking for an Accounting Staff to join our team at Otazen, a leading furniture manufacturer in Indonesia. If you have experience as an Accounting Staff and are looking for a new opportunity, we encourage you to apply for this position.
Responsibilities:
- Keep accurate records of daily financial transactions to support smooth company operations.
- Prepare and review monthly financial reports, and assist with the monthly closing process.
- Organize and maintain transaction documents such as invoices, tax receipts, and payment proofs.
- Assist with bank reconciliations and help ensure consistency between internal records and bank statements.
- Handle tax-related tasks, including reporting of PPh and VAT, in compliance with current regulations.
- Provide necessary data and documentation to support both internal and external audit processes.
- Work closely with other teams to ensure finance-related processes run efficiently and transparently.
Qualifications:
- A Diploma (D3) or Bachelor’s degree (S1) in Accounting, Finance, or a related field.
- At least 1 year of experience in accounting or finance is preferred, but we also welcome fresh graduates eager to learn.
- Good understanding of basic accounting principles and tax regulations.
- Comfortable using accounting software and Microsoft Office, especially Excel.
- Detail-oriented, trustworthy, and able to manage deadlines effectively.
- Effective communication skills and a team-oriented mindset.
Don't miss out on this opportunity to advance your career and join a dynamic and growing company in the furniture industry. Apply now and take the first step towards a fulfilling career at Otazen!
Jenis pekerjaanKontrak
ibis Styles Yogyakarta - LokerHotelier.com #J-18808-Ljbffr
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Internship - Accounting
Bali, West Nusa Tenggara
Hyatt
Posted 2 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.
0
Accounting Manager
25111 Padang, West Sumatra
IDR18000000 month
WhatJobs
Posted 3 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.
1
Accounting Clerk
60241 Surabaya, East Java
IDR5500000 month
WhatJobs
Posted 11 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.
2
Accounting Manager
46111 Tasikmalaya, West Java
IDR17000000 Annually
WhatJobs
Posted 11 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.
3
Accounting Assistant Manager
Jakarta Utara, Jakarta
Expeditors
Posted 2 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.
4
Finance & Accounting Intern
Jakarta, Jakarta
GE Vernova
Posted 27 days ago
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
Forensic Accounting Specialist
75111 Samarinda, East Kalimantan
IDR9500000 month
WhatJobs
Posted today
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.
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6
Forensic Accounting Manager
50131 Semarang, Central Java
IDR16000000 month
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a highly skilled and detail-oriented Forensic Accounting Manager to join their team in Semarang, Central Java, ID . This hybrid role will involve a combination of remote work and in-office responsibilities, focusing on investigating financial irregularities, fraud, and other complex accounting issues. The successful candidate will be responsible for planning and executing forensic accounting engagements, analyzing financial data, conducting interviews, and preparing detailed reports for litigation support and internal investigations. You will play a key role in identifying financial misconduct, quantifying damages, and providing expert testimony when required. The ideal candidate will possess a strong background in accounting, auditing, and investigative techniques, with specific expertise in fraud detection and prevention. Proven experience in data analytics, e-discovery tools, and forensic accounting methodologies is essential. Excellent analytical, critical thinking, and problem-solving skills are paramount, as is the ability to communicate complex financial information clearly and concisely to both legal and non-legal audiences. This is an excellent opportunity for a seasoned accounting professional looking to specialize in a challenging and rewarding field. You will work with a dedicated team of professionals committed to upholding financial integrity. We are seeking individuals who are proactive, ethical, and possess a keen eye for detail.
Key Responsibilities:
Key Responsibilities:
- Plan, execute, and supervise forensic accounting investigations.
- Analyze financial records, transactions, and accounting systems to detect fraud, embezzlement, and other financial irregularities.
- Quantify financial losses and damages resulting from financial misconduct.
- Prepare comprehensive forensic accounting reports, including findings, conclusions, and supporting evidence.
- Assist legal counsel in litigation support, including discovery, deposition preparation, and expert witness testimony.
- Conduct interviews with relevant parties to gather information and evidence.
- Utilize data analytics tools and techniques to identify patterns and anomalies in financial data.
- Assess internal controls and recommend improvements to prevent future fraud.
- Maintain strict confidentiality and adhere to professional ethical standards.
- Manage client relationships and project timelines effectively.
- Bachelor's degree in Accounting, Finance, or a related field. Master's degree or CPA/CIA/CFF certification is highly desirable.
- Minimum of 5 years of experience in forensic accounting, auditing, or financial investigations.
- Strong knowledge of accounting principles, auditing standards, and fraud examination techniques.
- Proficiency in data analysis software (e.g., Excel, IDEA, ACL) and forensic accounting tools.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to articulate complex findings clearly.
- Experience with litigation support and expert witness testimony is a significant advantage.
- Ability to work independently and as part of a team in a hybrid work environment.
- High level of integrity and professionalism.
This advertiser has chosen not to accept applicants from your region.
7
Forensic Accounting Manager
41375 Purwakarta, West Java
IDR19000000 month
WhatJobs
Posted today
Job Viewed
Job Description
Our client, a prestigious firm renowned for its expertise in financial investigations and dispute resolution, is seeking a highly skilled and experienced Forensic Accounting Manager. This critical role involves conducting in-depth financial investigations, analyzing complex financial data, and providing expert testimony in legal proceedings. The successful candidate will lead teams of forensic accountants in uncovering financial irregularities, fraud, and other forms of financial misconduct. Responsibilities include planning and executing forensic accounting engagements, analyzing financial statements and transaction records, conducting interviews with relevant parties, preparing detailed reports and findings for clients and legal counsel, quantifying economic damages, and assisting in litigation support. A strong understanding of accounting principles, auditing standards, fraud examination techniques, and relevant legal frameworks is essential. Proficiency in data analytics tools and forensic accounting software is required. The ideal candidate will possess exceptional analytical, critical thinking, and problem-solving skills, coupled with strong written and verbal communication abilities, including the capacity to present complex findings clearly and concisely to non-financial audiences. This role requires meticulous attention to detail, a high degree of professional skepticism, and the ability to work effectively under pressure and meet tight deadlines. While there may be opportunities for occasional remote work on specific tasks, this position is primarily office-based, requiring regular attendance at our facilities in or near Bekasi, West Java, ID , to facilitate direct team collaboration and access to essential resources. Experience in litigation support, fraud investigation, or dispute advisory services is highly desirable. We are looking for a dedicated professional committed to upholding the highest standards of integrity and professional ethics.
This advertiser has chosen not to accept applicants from your region.
8
Forensic Accounting Specialist
60111 Surabaya, East Java
IDR11000000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a meticulous and analytical Forensic Accounting Specialist to join their team in **Surabaya, East Java, ID**. This hybrid role offers the opportunity to conduct in-depth investigations into financial irregularities, fraud, and complex litigation support matters, with a combination of remote data analysis and in-office client meetings or team collaborations. You will be responsible for gathering and analyzing financial evidence, reconstructing financial records, and preparing detailed reports to support legal proceedings or internal investigations. Key duties include identifying discrepancies, tracing financial transactions, quantifying economic damages, and providing expert testimony when required. The ideal candidate possesses a strong understanding of accounting principles, auditing techniques, and fraud detection methodologies. Excellent investigative skills, attention to detail, and the ability to communicate complex financial information clearly and concisely, both verbally and in writing, are essential. Experience with data analysis tools and e-discovery software is highly desirable. This is a challenging and rewarding position for a skilled accountant looking to specialize in forensic investigations, contributing to justice and financial integrity. You will work on a variety of cases, ranging from corporate fraud and white-collar crime to insurance claims and contract disputes. The ability to maintain objectivity and confidentiality throughout investigations is paramount. This role requires strong analytical acumen and a proactive approach to uncovering financial misconduct. The hybrid model ensures efficiency by leveraging remote work for data-intensive tasks while facilitating essential in-person interactions for critical case discussions and client presentations. Your expertise will be vital in uncovering truth and providing clarity in complex financial disputes.
Responsibilities:
Qualifications:
Responsibilities:
- Conduct forensic accounting investigations into potential fraud, embezzlement, and financial misconduct.
- Gather, analyze, and interpret financial data from various sources.
- Reconstruct incomplete or complex financial records.
- Trace financial transactions and identify irregularities.
- Quantify economic damages in litigation support cases.
- Prepare detailed forensic accounting reports and summaries of findings.
- Assist legal counsel in case preparation and provide expert witness testimony when required.
- Collaborate with internal audit, legal departments, and external law enforcement agencies.
- Maintain strict confidentiality and objectivity throughout investigations.
- Stay current with forensic accounting techniques, tools, and legal precedents.
Qualifications:
- Bachelor's degree in Accounting or Finance.
- Professional certification such as CPA, CFE (Certified Fraud Examiner), or equivalent is highly preferred.
- Minimum of 4 years of experience in accounting, auditing, or financial investigation.
- Proven experience in forensic accounting or fraud investigation.
- Strong understanding of accounting principles, auditing standards, and fraud schemes.
- Excellent analytical, critical thinking, and problem-solving skills.
- Proficiency in data analysis tools and accounting software.
- Exceptional written and verbal communication skills, with the ability to present complex findings clearly.
- Ability to work independently and manage multiple investigation concurrently.
- Willingness to travel as needed for investigations and client meetings.
- Experience with e-discovery tools is a plus.
This advertiser has chosen not to accept applicants from your region.
9