Accountant & Administration (English Speaking)

Eat Pizza Indonesia

Jakarta Utara

On-site

IDR 83,700,000 - 145,080,000

Full time

12 days ago
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Job summary

Eat Pizza Indonesia is seeking a detail-oriented Accountant & Administration staff to support our team in maintaining accurate financial records and ensuring smooth accounting operations.

The role requires English communication, at least 2 years in accounting, Mekari Jurnal experience, payroll and tax knowledge, and strong Excel skills to manage daily sales reconciliation and vendor payments.

Qualifications

  • At least 2 years of relevant experience in accounting and finance.
  • Experience with daily sales reconciliation and tax matters.
  • Experience using Mekari Jurnal Accounting is required.
  • Proficiency in Microsoft Excel and ability to handle documentation accurately.
  • Good command of spoken and written English.

Responsibilities

  • Accurately record daily sales and financial transactions and maintain organized records.
  • Perform daily reconciliation of outlet sales against POS reports, bank, QRIS, and other payments.
  • Process and monitor vendor payments and settlements with proper reconciliation.
  • Assist in preparing monthly and yearly tax filings, payroll, and financial reports.
  • Support audits by preparing documentation and responding to inquiries.
  • Provide basic HR/administrative support and review employee expense claims.
  • Handle general administrative duties and liaise with banks, vendors, and outlets.

Skills

Accounting skills
Attention to detail
Time management
Microsoft Excel
English communication

Tools

Mekari Jurnal Accounting

Job description

Accountant & Administration (English Speaking)

Eat Pizza, Korea’s #1 viral pizza chain, is expanding rapidly in Indonesia and is seeking a detail-oriented and proactive Accounting & Administration staff to support our team in maintaining accurate financial records and ensuring efficient accounting operations.

Key Responsibilities
  • Accurately record daily sales and financial transactions in Mekari Jurnal Accounting and maintain organised financial records and supporting documentation.
  • Perform daily reconciliation of outlet sales against POS reports, bank, QRIS, card, and other payment channels, and investigate discrepancies.
  • Process and monitor vendor payments and other settlements, ensuring all transactions are accurately recorded and properly reconciled.
  • Assist in preparing monthly and yearly tax filings, payroll, financial reports, statements, and management summaries.
  • Assist with internal and external audits by preparing required documentation and responding to inquiries.
  • Provide basic HR and administrative support when required, review and process employee expense claims.
  • Perform general administrative duties and liaise with outlet teams, management, banks, payment providers, vendors, and other relevant parties to support the smooth operations of the business.
  • Other tasks related to the smooth operations of the business.
Requirements
  • At least 2 years of relevant experience in accounting and finance, preferably in the F&B or retail industry.
  • Experience in handling daily sales reconciliation, payroll, and tax matters.
  • Experience using Mekari Jurnal Accounting is required.
  • Proficiency in Microsoft Office, particularly Microsoft Excel.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Ability to handle sensitive and confidential financial and employee information.
  • Good communication and interpersonal skills, with the ability to work independently and as part of a team.
  • Good command of spoken and written English is required.

Thank you for reading till the end of this job description!

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