Bookkeeper

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan High Five dengan posisi Bookkeeper. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

High Five melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Bookkeeper di Jakarta yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor High Five. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Bookkeeper di Jakarta Perusahaan High Five:

Our Client is a data annotation and labeling platform based in Toronto, Canada.

We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with applicable regulations, and support overall financial operations. The ideal candidate has strong analytical skills, advanced proficiency in Excel, and a solid understanding of accounting principles and tax compliance.

Key Responsibilities

Financial Management & Reporting

• Maintain accurate financial records and general ledger entries
• Prepare monthly, quarterly, and annual financial statements
• Perform account reconciliations (bank, cash, receivables, payables)
• Assist with budgeting, forecasting, and financial analysis
• Monitor cash flow and financial performance

Compliance & Tax

• Ensure compliance with local accounting standards and tax regulations in the relevant jurisdiction
• Prepare and file tax returns (e.g., VAT/GST, corporate income tax, withholding tax) as required
• Support audits by preparing documentation and liaising with external auditors
• Stay updated on regulatory and tax changes affecting the business

Accounts Payable & Receivable

• Process invoices, payments, and expense reports accurately and on time
• Monitor receivables and follow up on outstanding payments
• Ensure proper billing and collections processes

Process Improvement & Controls

• Maintain and improve internal controls and accounting procedures
• Identify opportunities to streamline workflows and improve efficiency
• Support implementation or optimization of accounting systems and tools

Key Competencies

• Analytical and problem-solving skills
• High level of accuracy and accountability
• Strong communication and stakeholder management
• Ability to manage multiple priorities in a fast-paced environment

Qualifications

• Professional certification (e.g., CPA, ACCA, CA) is an asset
• Experience working across multiple jurisdictions or with international entities
• Familiarity with payroll, multi-currency accounting, and consolidation
• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum 3+ years of accounting experience
• Strong knowledge of accounting principles (e.g., IFRS, GAAP)
• Advanced proficiency in Microsoft Excel (pivot tables, lookups, data analysis)
• Experience with accounting software (e.g., QuickBooks, Xero, SAP, NetSuite, or similar)
• Strong attention to detail and organizational skills
• Ability to work independently and meet deadlines
• Full proficiency in English
• Working hours will be Indonesian time with some overtime to communicate with the North America team