Accounting Associate: AP, GL & Tax Reconciliations

PT BAGUS PLAVON INDONESIA; Kota Medan ᯔᯩᯑᯉ᯲; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

PT BAGUS PLAVON INDONESIA in Medan seeks an Accountant to manage daily transactions, ensure accurate posting, and perform reconciliations. You will coordinate with departments to maintain reliable financial records and prepare vendor payments.

The role requires 1–2 years of accounting experience, proficiency in Accurate and Excel, and a solid grasp of Indonesian accounting and tax requirements.

Qualifications

• Bachelor's degree in Accounting.
• 1–2 years hands-on accounting experience with exposure to tax.
• Strong understanding of accounting principles, journal entries, account classification, General Ledger (GL), Accounts Payable (AP), and bank reconciliation.
• Proficient in Accurate and Microsoft Excel.
• Strong numerical and analytical skills.
• High attention to detail and accuracy in reconciliation, verification, and financial recording.
• Able to coordinate effectively with other departments and work independently.

Responsibilities

• Prepare and record daily accounting transactions in Accurate, focusing on expenses and AP.
• Review entries for accuracy and completeness after posting to the GL.
• Perform bank reconciliations and investigate discrepancies.
• Prepare, verify, and control vendor payments.
• Validate vendor payment requests according to the established payment schedule.
• Organize and monitor departmental budgets to support effective and efficient use of company funds.
• Monitor, control, and report operational expenditures against budget.
• Prepare monthly and annual tax reporting.
• Coordinate with relevant departments to ensure completeness and accuracy of financial documents and transactions.
• Maintain and update records of events with potential financial or operational risks and report them to Management.

Skills

Accounting principles

Journal entries

Bank reconciliation

Accounts Payable

General Ledger

Education

Bachelor's degree in Accounting

Tools

Accurate

Microsoft Excel

Job description

PT BAGUS PLAVON INDONESIA in Medan seeks an Accountant to manage daily transactions, ensure accurate posting, and perform reconciliations. You will coordinate with departments to maintain reliable financial records and prepare vendor payments.

The role requires 1–2 years of accounting experience, proficiency in Accurate and Excel, and a solid grasp of Indonesian accounting and tax requirements.