Accounting Officer

PT. Lintas Bahari Nusantara; Jakarta Pusat; On-site; IDR 60,000,000 - 120,000,000; Full time

Job summary

PT. Lintas Bahari Nusantara is seeking an Accounting Officer to maintain financial records, ensure accuracy of journals and ledgers, and support month-end close.

The role covers accounts payable/receivable, bank reconciliations, asset depreciation, and tax data preparation, with emphasis on PSAK compliance and auditing support. A bachelor’s degree and 1 year of accounting experience are required.

Qualifications

• Bachelor’s degree in Accounting or related field.
• At least 1 year of accounting experience.
• Understanding of PSAK and basic Indonesian tax regulations.
• Able to prepare and analyze Income Statements and Balance Sheets.
• Proficient in Microsoft Excel.
• Experienced using accounting software/ERP systems (SAP, Accurate, Jurnal, or others).

Responsibilities

• Record daily transactions in the journal and general ledger based on valid supporting documents.
• Manage accounts payable and accounts receivable, including verifying invoices, monitoring due dates, and preparing aging reports.
• Perform periodic reconciliations of bank, cash, and balance sheet accounts.
• Prepare adjusting journal entries and assist with the month-end closing process and the preparation of monthly financial statements.
• Calculate and summarize taxes (Income Tax Articles 21, 23, and 4(2), and Value-Added Tax) and prepare data for periodic tax return filings.
• Record fixed assets and their depreciation.
• Prepare documents and data for internal and external audits.
• Support budget preparation and analysis of budget performance.

Skills

Microsoft Excel

Education

Bachelor’s degree in Accounting

Tools

SAP

Accurate

Jurnal

Job description

We are a growing maritime logistics company specializing in vessel operations, marine transportation, and port services. We are currently seeking a detail-oriented and experienced professional to join our team as a Accounting Officer.

Responsibilities:

Record daily transactions in the journal and general ledger based on valid supporting documents.

Manage accounts payable and accounts receivable, including verifying invoices, monitoring due dates, and preparing aging reports.

Perform periodic reconciliations of bank, cash, and balance sheet accounts.

Prepare adjusting journal entries and assist with the month-end closing process and the preparation of monthly financial statements.

Calculate and summarize taxes (Income Tax Articles 21, 23, and 4(2), and Value-Added Tax) and prepare data for periodic tax return filings.

Record fixed assets and their depreciation.

Prepare documents and data for internal and external audits.

Support budget preparation and analysis of budget performance.

Qualifications:

Minimum bachelor’s degree in Accounting or a related field.

At least 1 year of experience in accounting.

Understanding of the accounting cycle, PSAK, and basic Indonesian tax regulations.

Able to prepare and analyze Income Statements and Balance Sheets.

Proficient in Microsoft Excel.

Experienced using accounting software/ERP systems (SAP, Accurate, Jurnal, or others).