Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Finance Accountant di BYD Automotive kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
About the role
Manage full-cycle accounting in compliance with local Indonesian accounting standards and tax regulations. Handle voucher preparation, bookkeeping, reconciliation, and cost collection. Accurately account for revenue, costs, and expenses to ensure the authenticity and integrity of financial records.
Key responsibilities
Manage full-cycle accounting in compliance with local Indonesian accounting standards and tax regulations
Handle voucher preparation, bookkeeping, reconciliation, and cost collection
Organize and archive vouchers, ledgers, and financial documents
Perform monthly and quarterly closing and prepare basic financial statements
Manage reconcilable accounts (AR, AP, and intercompany accounts) and perform regular reconciliations
Process daily tax-related accounting entries and assist with tax filings and invoice management
Manage asset accounting, including asset recording and reconciliation
Assist with month-end and year-end closing and inventory counts
Review expense reimbursement documents for compliance with company financial policies
Promptly report and handle any accounting discrepancies
About you
Bachelor's degree in Accounting is preferred
1–2 years of full-cycle accounting experience in local Indonesian companies
Fluent in Indonesian (reading and writing)
Able to independently prepare accounting vouchers and notes and conduct basic business communication
Familiar with Indonesian PSAK accounting standards and DJP e-Faktur (electronic invoicing) system
Proficient in ERP financial systems and Excel (VLOOKUP, Pivot Tables) for ledger management
Understanding of financial industry accounting logic regarding accrued interest, asset impairment, and mortgaged vehicles
Meticulous and principled, with strong execution ability
Able to handle overtime during month-end and quarter-end closing periods
Must have a clean professional record with no history of accounting fraud, ticket forgery, or misappropriation of funds