Accounting Officer

PT Merdeka Copper Gold; Sulawesi Tengah; Sur place; IDR 120 000 000 - 180 000 000; Plein temps

Résumé du poste

PT Merdeka Battery Materials Tbk. is seeking an Accounting Officer to manage financial records, postings, and reports in support of month-end close. You will work with the finance team to ensure accuracy and timeliness of statements in Indonesian operations.

Responsibilities include posting daily journal entries (ERP/Pronto), maintaining COA accuracy, assisting audits, and preparing basic reports (TB, P&L, cash flow). 2+ years of experience and a Bachelor in Accounting are required.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum of 2 years of experience in a similar role.
• Experience with ERP systems (Pronto desirable).

Responsabilités

• Perform daily journal postings into the system (ERP/Pronto).
• Ensure the Chart of Accounts (COA) used in journal entries is accurate.
• Assist in the reconciliation process of balance sheet accounts (bank, prepaid, accrual, deposits, accounts payable/AP, and accounts receivable/AR).
• Input fixed asset data into the system.
• Support the month-end closing process.
• Prepare data and supporting documents for internal and external audits.
• Review journal entries before the closing process.
• Assist in preparing basic financial reports (Trial Balance/TB, Profit & Loss Statement/BSPL, and cash flow reports).
• Follow up on inquiries from the AP/AR team or Tax team related to journal postings.
• Assist in preparing adjustment journal entries.
• Provide daily/weekly progress reports on completed tasks to the supervisor.

Formation

Bachelor's degree in Accounting or Finance

Outils

Pronto ERP

ERP systems

Description du poste

PT Merdeka Battery Materials Tbk. is a leading manufacturer of battery materials in Indonesia. Our company is committed to producing high-quality and sustainable battery materials for various industries, including automotive, electronics, and renewable energy. We are constantly expanding our business and looking for talented individuals to join our team.

Job Description:

We are seeking a highly organized and detail-oriented Accounting Officer to join our team. As an Accounting Officer, you will be responsible for managing the financial records and transactions of our company. You will work closely with the finance team to ensure accurate and timely reporting of financial data.

Key Responsibilities:

• Perform daily journal postings into the system (ERP/Pronto)
• Ensure the Chart of Accounts (COA) used in journal entries is accurate
• Manage both digital and physical filing of journals and supporting documentsAssist in the reconciliation process of balance sheet accounts (bank, prepaid, accrual, deposits, accounts payable/AP, and accounts receivable/AR)
• Input fixed asset data into the system
• Support the month-end closing process
• Prepare data and supporting documents for internal and external audits
• Review journal entries before the closing process
• Assist in preparing basic financial reports (Trial Balance/TB, Profit & Loss Statement/BSPL, and cash flow reports)
• Follow up on inquiries from the AP/AR team or Tax team related to journal postings
• Assist in preparing adjustment journal entries
• Provide daily/weekly progress reports on completed tasks to the supervisor
• Support supervisors in ongoing projects and other assigned duties

Qualifications:

• Bachelor's degree in Accounting or Finance
• Minimum of 2 years of experience in a similar role
• Have a good understanding of basic accounting principles to ensure transactions are recorded accurately and appropriately
• Experience working with internal and external auditors, including preparing audit supporting documents and meeting tight deadlines
• Ability to communicate effectively with all departments involved in the monthly closing process
• Have a hands-on experience with ERP systems (experience with Pronto is highly desirable)
• Experience in a Public Accounting Firm (KAP) is a plus
• Hardworking, team player, and detail-oriented
• Willing to be placed in Site Working Environment with Roster Working Schedule 7 weeks on site / 2 Weeks Off site