Lowongan Kerja Jakarta Pusat Posisi Senior Accountant di PT Kredit Biro Indonesia Jaya (Credit Bureau Indonesia)

Info Loker

Perusahaan	PT Kredit Biro Indonesia Jaya (Credit Bureau Indonesia)
Posisi	Senior Accountant
Tempat	Jakarta Pusat
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 15.075.000
Gaji Max	Rp. 22.075.000

Who We Are:

PT Kredit Biro Indonesia Jaya (Credit Bureau Indonesia, “CBI”) as one of the private credit bureaus in Indonesia has been established since 2014 and obtained an operational license from Otoritas Jasa Keuangan (OJK) as Lembaga Pengelola Informasi Perkreditan (LPIP) in 2015.

In November 2021, after obtaining approval from OJK, CBI received additional capital from shareholders and appointed a new management team, which aims to provide new and leading-edge services and products. This new identity will also strengthen CBI’s position as the “best-in-class, modern and innovative” credit bureau in Indonesia.

CBI is a trailblazer in the credit bureau industry, dedicated to fostering a culture of excellence and innovation. We believe in the power of a talented and diverse team to bring cutting-edge solutions to our clients and contribute to the overall success of the financial landscape in Indonesia.

Why Join Us:

1. Innovative Environment: Continuously investing in cutting-edge technologies, including the powerful realm of artificial intelligence, your role becomes a pivotal part of our journey into the dynamic and evolving landscape of financial services. Being part of our innovative environment is your gateway to an exciting and forward-thinking career
2. Impactful Work: We offer more than just a job; we provide an opportunity to play a crucial role in shaping the financial future of individuals and businesses across the nation. As a licensed credit bureau, our commitment to accuracy, reliability, and timeliness sets the stage for impactful work
3. Professional Development: We are committed to the growth of our employees. Join a team that encourages continuous learning and offers opportunities for career advancement.
4. Collaborative Culture: Work in a collaborative and inclusive environment where your ideas are valued, and teamwork is key to achieving our goals.

Job Summary:

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for managing invoice and payment processing, month-end and year-end close activities, and contributing to process improvement initiatives. You will play a key role in ensuring accurate financial reporting, maintaining compliance with internal controls, and supporting audit processes.

Key Responsibilities:

1. Invoice and Payment Processing:

• Receive, review, and verify invoices for accuracy and compliance with company policies.
• Code and enter invoices into the accounting system.
• Match invoices with purchase orders and resolve discrepancies.
• Ensure timely payment of invoices and reconcile payable transactions and statements.
• Maintain and update vendor records.
• Communicate with vendors regarding payment issues, discrepancies, and inquiries.
• Collaborate with other departments to resolve vendor disputes.

2. Month-End and Year-End Close:

• Participate in the month-end and year-end close processes, including journal entries and account reconciliations.
• Ensure timely and accurate completion of all month-end and year-end accounting tasks.
• Review and reconcile general ledger accounts and sub-ledgers.
• Support the preparation of audit schedules and respond to auditor inquiries during internal and external audits.
• Ensure compliance with internal controls, company policies, and applicable regulations.
• Assist in the development and implementation of accounting policies and procedures.

3. Process Improvement:

• Identify and implement process improvements to enhance efficiency and effectiveness in accounting operations.
• Participate in system upgrades and the integration of new accounting software.
• Assist with the development and documentation of accounts payable procedures.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in accounting, with a focus on accounts payable, general ledger reconciliation, and financial reporting.
• Proficiency in accounting software (e.g., NetSuite, SAP, or similar).
• Strong understanding of accounting principles and practices.
• Excellent analytical and problem-solving skills.
• High attention to detail and ability to meet deadlines.
• Strong communication and collaboration skills.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 1- 50 pekerja
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), BPJS Ketenagakerjaan, BPJS Kesehatan, Lunch & Snacks