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Accountant

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Onsite

Accountant

J&T Express

Accountant

2 months ago

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Important information


Contract type:

Permanent

Location:

North Jakarta City, Jakarta, Indonesia

Work mode:

Onsite

Published on:

12 August 2026

What they need


  • Manage daily accounting transactions across AP, AR, cash/bank, accruals, prepayments, fixed assets, and GL.
  • Handle the full accounting cycle , including journal entries, reconciliations, month-end closing, and financial reporting.
  • Perform BS & P&L reconciliation , investigate discrepancies, and resolve outstanding balances.
  • Prepare month-end adjustments such as accruals, prepayments, depreciation, and amortization.
  • Ensure transactions are properly documented and compliant with accounting policies.
  • Support financial reporting, variance analysis, audits, and tax reviews.
  • Coordinate with AP, AR, Tax, Finance, and other teams to ensure accurate financial records.
  • Identify and resolve accounting discrepancies in a timely manner

Key Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2+ years of relevant experience in Accounting, GL, Finance, or Audit.
  • Strong understanding of the full accounting cycle and financial reporting.
  • Hands-on experience with journal entries, reconciliation, month-end closing, and financial statements.
  • Knowledge of accruals, prepayments, fixed assets, depreciation/amortization, AP/AR, and bank reconciliation.
  • Experience with ERP/accounting systems and Microsoft Excel.
  • Strong analytical, problem-solving, attention-to-detail, and deadline-management skills.
  • Audit experience and experience in fast-paced/high-volume environments are advantages.

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