Job title: Accountant
Contract type: Permanent
Location: Jakarta, Daerah Khusus Ibukota Jakarta
Salary: Rp. 35.000.000 - Rp. 70.000.000 (Staff)
Start date: 03-06-2021
Reference: en-16721
Job Reference: 13700
Contact details: Zefanya Rebecca Noya
Contact email:
Job published: June 03, 2021 08:37

Job requirements:

  • Degree in Accountancy/Finance or equivalent (you are expected to be proficient in double entries and accounting standards)

  • 3 to 5 years of work experience (experience in the insurance industry or ex auditor exposed to insurance industry are highly desired)

  • Strong communication and interpersonal skills

  • Meticulous and attention to details with a control centric mindset

  • Hands-on and comfortable in working in a fast paced environment

  • Proficient in Excel, Word and Powerpoint

  • Having knowledge of the XERO accounting system is highly desirable.

  • Independent, responsible, strong analytical abilities and good time management

  • Good communication skills, excellent in written and oral English


Job description:

  • Responsible for day-to-day financial and accounting operations within the group for payment, AR & AP entries, intercompany entries, bank reconciliation, revenue billing, and other transactions

  • Manage month-end and quarter-end closing activities which include reconciliation processes for review.

  • Support budgeting and forecasting activities.

  • Liaise with respective stakeholders (both internal and external) and clear required documentations. External stakeholders include external auditors, tax agents, bankers and statutory bodies.

  • Ensure financial and business-related legislative compliance are met and ensure a clean and timely year end audit.

  • Prepare standard and trade journals; reconcile gross premium and accounts payables, and prepare accounts analysis and audit schedules.

  • Prepare user requirements on finance and accounting related projects with different teams on financial information flow

  • Assisting in the implementation of accounting system, internal control, and policies

  • Participate in month end-closing, and prepare monthly management accounts

  • Perform bank reconciliation (exclude banking transactions/payment) and issue payment/receipt vouchers

  • Compile data for reports related to capital expenditures

  • Ensure timely and accurate month end closing

  • Assist in any ad-hoc assignments and participate in continuous process improvement projects