Accountant

PT. Alcotraindo Batam; Batam; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

PT. Alcostraindo Batam is seeking an energetic Accountant to manage payments, receipts, and general accounting tasks under supervision.

The role requires a Bachelor's in Accounting, 1–2 years of experience, and the ability to read Chinese characters; proficiency in Excel, GST knowledge, and DOA compliance help ensure accurate financial records.

Navision or SAP experience is a plus, and strong English communication is essential for coordinating with suppliers and internal teams.

Qualifications

• Bachelor's degree in accounting is required.
• 1–2 years of accounting experience.
• Ability to read Chinese characters.
• Experience with GST and DOA.
• Proficient in Excel.

Responsibilities

• Manage payments, receipts, and other accounting duties as assigned.
• Handle treasury, banking systems, payment processes, and GST compliance.
• Perform 3-way matching between documents and the system.
• Prepare payment vouchers and TT for local and overseas payments.
• Prepare postings and journal entries for cash, bank transactions, and expenses.
• Support month-end and year-end closing.

Skills

English communication

Attention to detail

Multitasking

Education

Bachelor's Degree in Accounting

Tools

Navision

SAP

Job description

Responsible for managing payments, receipts, and other accounting duties assigned by the Superior / HOD.

RESPONSIBILITIES

• Perform accounting duties as assigned by the Superior.
• Handle treasury, banking systems, payment processes, and ensure compliance with applicable procedures.
• Perform 3-way matching between relevant documents and the system.
• Prepare payment vouchers and TT for local and overseas payments.
• Prepare payment summary listings.
• Obtain approval and submit payments to the Treasurer for authorization.
• Email suppliers regarding payment details and record the transactions in the ERP system.
• Prepare postings and journal entries for cash, bank transactions, payments, expenses, staff claims, etc.
• Support month-end and year-end closing activities.
• Handle GST-related matters.
• Ensure proper implementation of DOA.
• Perform other ad hoc duties as assigned by the Superior.

REQUIREMENTS

• Minimum Bachelor's Degree (S1) in Accounting.
• Minimum 1-2 years of accounting experience.
• Able to read Chinese characters.
• Strong background and experience in Finance.
• Experience with Navision or SAP is a plus.
• Familiar with treasury, banking, payment processes, GST, and DOA.
• Strong English communication skills, both written and verbal.
• Proficient in Microsoft Office, especially Excel.
• Strong analytical and problem-solving skills.
• Honest, detail-oriented, and a good team player.
• Able to work under pressure and with minimal supervision.
• Able to manage multiple tasks and prioritize effectively.
• Accurate and detail-oriented, with the ability to meet tight deadlines in a fast-paced environment.