Accounting Staff
Role overview
Deskripsi pekerjaan
Handle end-to-end content accounting activities for VOD, VOS, Series, and Licensing. Maintain and reconcile balance sheet accounts, manage intercompany transactions, and support month-end closing processes to ensure accurate financial records.
Vidio began as a service to empower Emtek's media portfolio, but it has since evolved into a platform that supports SCM, the KapanLagi network, and hundreds of Indonesian content producers.
Tanggung jawab
Responsibilities
- Handle end-to-end content accounting activities for VOD, VOS, Series, and Licensing
- Maintain and reconcile balance sheet accounts, including prepayments, advances, accruals, and other balance sheet items
- Manage intercompany transactions and perform intercompany account reconciliations
- Prepare journal entries, account reconciliations, and supporting schedules for monthly financial reporting
- Support the month-end closing process
Yang perlu disiapkan
Job requirements
- Bachelor's degree in Accounting or a related field
- Minimum 1 year of experience in General Ledger (GL), month-end closing, or external auditing
- Advanced proficiency in Microsoft Excel (XLOOKUP/VLOOKUP, SUMIFS, pivot tables)
- Strong understanding of accounting principles, journal entries, accruals, balance sheet reconciliation, and intercompany transactions
- Detail-oriented, analytical, and able to meet deadlines
- Good communication skills in Bahasa Indonesia and English
Kualifikasi kandidat
Skill dan kualifikasi
- Experience with Sage 300
- Open to leveraging AI tools to improve efficiency and productivity in daily tasks
Benefit
Fasilitas dan benefit
- Competitive Salary
- Medical Insurance
- Dental Insurance
- THR / Bonus system
- Transportation
- Casual Dress Code
Tools
Tech stack dan tools
Sebelum klik lamar
Ambil keyword
Catat skill, tools, dan tanggung jawab yang berulang di lowongan ini.
Sesuaikan CV
Tulis ulang pengalaman agar lebih nyambung dengan kebutuhan role.
Kirim dengan konteks
Gunakan cover letter singkat yang menyebut kebutuhan perusahaan.
Vidio
Jakarta Pusat
AI Job Match Score
Cocokkan CV kamu dengan lowongan ini sebelum melamar.
CV Pintar menampilkan lowongan sebagai referensi. Selalu cek detail terbaru di sumber asli sebelum melamar.
Ubah detail lowongan ini jadi CV yang lebih relevan.
Gunakan CV Pintar untuk scoring ATS, keyword extractor, dan cover letter yang mengikuti konteks role ini.