Job Description
Full details about the role and requirements
Yukerja Summary
The Finance, Accounting & Tax Staff (Odoo ERP) role at Lippo Karawaci is curated from JobStreet (category Keuangan & Perbankan). Note the work location (West Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Responsibilities
Record and maintain accurate daily financial transactions in Odoo ERP.
Prepare and post journal entries in accordance with accounting standards.
Manage General Ledger (GL) and ensure the accuracy of accounting records.
Perform monthly, quarterly, and year-end closing activities.
Prepare and analyze financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow.
Handle Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.
Reconcile balance sheet accounts and investigate discrepancies.
Prepare and process tax calculations, tax reporting, and tax payments in compliance with Indonesian tax regulations.
Ensure all financial transactions are properly documented and supported.
Assist with internal and external audit requirements.
Coordinate with internal stakeholders regarding finance and accounting matters.
Maintain accurate and organized financial records.
Identify opportunities to improve accounting processes and internal controls.
Perform other finance and accounting duties as assigned.
Qualifications
Bachelor's Degree in Accounting, Finance, or a related field.
Minimum 2–3 years of experience in Finance, Accounting & Tax.
Hands-on experience using Odoo ERP is required.
Strong understanding of accounting principles, journal entries, General Ledger (GL), and the complete accounting cycle.
Experienced in preparing and analyzing financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow.
Experienced in month-end and year-end closing processes.
Familiar with Accounts Payable (AP), Accounts Receivable (AR), reconciliations, and fixed assets.
Good understanding of Indonesian taxation (PPN, PPh, e-Faktur, e-Bupot, and related tax reporting).
Proficient in Microsoft Excel (Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, IF, and other advanced functions).
Strong analytical, problem-solving, and numerical skills.
High attention to detail and accuracy.
Able to prioritize tasks and work under tight deadlines.
Able to work independently with minimal training and supervision.
Good communication and teamwork skills.