Senior Accounting Associate
Jakarta, Indonesia, Indonesia • Posted May 31, 2026
Job Type:
Full-time
Location:
Jakarta, Indonesia
Posted:
May 31, 2026
Category:
other-general
Application Deadline:
July 10, 2026
Role Description
Responsibilities:
- Prepare and settle accounting journal entries accurately and timely, including accruals, prepaid expenses, and adjustment journals
- Prepare working papers (WP) and supporting schedules for monthly closing and financial reporting purposes
- Support the preparation of financial reports and ensure data accuracy and completeness
- Handle account reconciliations and maintain balances within the general ledger
- Assist in balance sheet reconciliation and monthly/year-end closing activities
- Review and ensure completeness of accounting documents and supporting evidence
- Coordinate with internal departments regarding accounting adjustments and reporting requirements
- Support audit processes by preparing required schedules and documentation
- Maintain accurate accounting records and ensure compliance with accounting standards and company policies
- Identify opportunities to improve accounting processes and...
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