accounting

BosGil Group; Tangerang; On-site; IDR 66,960,000 - 93,744,000; Full time

Job summary

BosGil Group is seeking a meticulous Accounting candidate to manage financial records and administration with accuracy. The role requires inputting transactions, validating documents, reconciling accounts, and supporting monthly closes in a fast-paced environment.

The ideal person has at least a bachelor’s degree in accounting, 1 year of experience, strong Excel/Google Sheets skills, and a disciplined, detail‑oriented approach.

Qualifications

• Minimum 1 year of experience as Accounting staff.
• Understanding of basic accounting and bookkeeping principles.
• Understanding of debit, credit, journal, AP, AR, and bank reconciliation.
• Proficient in Microsoft Excel/Google Sheets.
• Detail-oriented with strong analytical abilities.

Responsibilities

• Record and input company financial transactions routinely and accurately
• Verify completeness and accuracy of transaction documents (invoices, notes, receipts, purchase orders, and payment proofs)
• Record company income and expense transactions
• Create and perform bank reconciliation checks
• Record and monitor Accounts Payable (AP) and Accounts Receivable (AR)
• Assist with monthly financial statement closing processes
• Prepare financial reports and supporting reports required by management
• Check petty cash and ensure fund usage complies with company regulations
• Review outlet transactions and ensure alignment with sales reports
• Organize and systematically archive accounting documents

Skills

Attention to detail

Analytical abilities

Integrity and responsibility towards f

Ability to work with targets and Dead

Teamwork and independent work

Education

S1 degree in Accounting

Tools

Microsoft Excel

Google Sheets

Job description

We are seeking a meticulous and responsible Accounting candidate with strong analytical abilities and the capability to manage the company's administration and financial records accurately.

Key responsibilities

Record and input company financial transactions routinely and accurately

Verify completeness and accuracy of transaction documents such as invoices, notes, receipts, purchase orders, and payment proofs

Record company income and expense transactions

Create and perform bank reconciliation checks

Record and monitor Account Payable (AP) and Account Receivable (AR)

Assist with monthly financial statement closing processes

Prepare financial reports and supporting reports required by management

Check petty cash and ensure fund usage complies with company regulations

Review outlet transactions and ensure alignment with sales reports

Organize and systematically archive accounting documents

About you

Minimum S1 degree in Accounting or related field

Minimum 1 year experience as Accounting staff

Understanding of basic accounting and bookkeeping principles

Understanding of debit, credit, journal, AP, AR, and bank reconciliation

Proficient in Microsoft Excel/Google Sheets

Detail-oriented, disciplined, with strong analytical abilities

Able to work with targets and deadlines

Able to work independently and in teams

Integrity and responsibility towards financial data

Willing to work according to company operational needs

Health and employment BPJS

Professional and dynamic work environment

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