Accounting

CV Mahkota Giri Solusi; Kota Semarang; On-site; IDR 55,800,000 - 89,280,000; Full time

Job summary

CV Mahkota Giri Solusi is seeking an Accounting Staff in Semarang to oversee a team of Junior Accountants and ensure the accuracy and integrity of monthly financial reports before delivery to clients. You will act as the primary contact for client questions on financial matters, guiding juniors and maintaining reporting timelines.

The role emphasizes ownership of workload, quality control, and insightful forecasting based on financial data, within a structured SOP-based system.

Qualifications

• Minimum D3 in Accounting or equivalent.
• At least 1 year of relevant work experience.
• Detail-oriented and result-oriented.
• Honest, thorough, and disciplined with time.
• Strong understanding of financial statement structure.
• Proficient in Microsoft Excel.
• Comfortable working within a structured SOP-based system and reporting timeline.
• Experience preparing annual financial statements for tax return purposes.

Responsibilities

• Review financial reports prepared by Junior Accountants for accuracy and completeness
• Analyze discrepancies or issues found in Junior's work and guide them toward resolution
• Take ownership of the Junior Accountants assigned to your team, including their workload and output quality
• Ensure all financial reports are valid, well-supported, and can be accounted for if questioned
• Ensure financial reports submitted to clients meet our minimum quality standards before submission
• Provide insights and forecasting based on the financial data presented to clients
• Respond to and resolve client questions regarding submitted financial reports
• Ensure timely closing and submission of monthly financial reports in line with our timeline

Skills

Microsoft Excel

Attention to detail

Time management

Analytical thinking

Education

D3 in Accounting

Job description

Accounting Staff position at an IT and accounting services company that helps clients manage bookkeeping using our proprietary accounting software. You will oversee a team of Junior Accountants, ensure the accuracy and integrity of financial reports before they reach clients, and act as the primary point of contact for client questions on financial matters.

Key Responsibilities

• Review financial reports prepared by Junior Accountants for accuracy and completeness
• Analyze discrepancies or issues found in Junior's work and guide them toward resolution
• Take ownership of the Junior Accountants assigned to your team, including their workload and output quality
• Ensure all financial reports are valid, well-supported, and can be accounted for if questioned
• Ensure financial reports submitted to clients meet our minimum quality standards before submission
• Provide insights and forecasting based on the financial data presented to clients
• Respond to and resolve client questions regarding submitted financial reports
• Ensure timely closing and submission of monthly financial reports in line with our timeline

Qualifications

• Minimum D3 in Accounting or equivalent qualification
• Minimum 1 year of relevant work experience
• Detail-oriented and result-oriented
• Honest, thorough, and disciplined with time
• Strong understanding of financial statement structure
• Proficient in Microsoft Excel
• Comfortable working within a structured SOP-based system and reporting timeline
• Plus: experience preparing annual financial statements for tax return purposes

About Us

An IT and accounting services company that helps clients manage bookkeeping using proprietary accounting software.