Accounting Specialist: Close, Reconciliation & Audit Prep

PT PERKAKAS SUMBER KARYA; Kemayoran; On-site; IDR 89,280,000 - 111,600,000; Full time

Job summary

PT PERKAKAS SUMBER KARYA is seeking an Accounting professional in Jakarta to manage and ensure accurate recording of financial transactions from document verification to monthly and year-end closings. The role requires strengthening internal controls and timely reporting.

The ideal candidate holds at least a bachelor’s degree in accounting, has 1 year of experience in one company, and can operate Excel with advanced formulas.

Qualifications

• A degree in accounting or finance is required.
• Strong knowledge of accounting principles and standards.
• Proficient in Excel and Microsoft Office.
• Experience with journal entries, reconciliations, and monthly/year-end closings.

Responsibilities

• Verify transaction documents and record journal entries.
• Perform account reconciliations and monthly/year-end closings.
• Coordinate with internal and external parties.
• Assist with stock opname, cash opname, and asset opname.
• Prepare audit documents and supporting information.

Skills

Accounting

Microsoft Office

Excel formulas

Education

Bachelor's degree in Accounting

Tools

Accounting systems

Job description

PT PERKAKAS SUMBER KARYA is seeking an Accounting professional in Jakarta to manage and ensure accurate recording of financial transactions from document verification to monthly and year-end closings. The role requires strengthening internal controls and timely reporting.

The ideal candidate holds at least a bachelor’s degree in accounting, has 1 year of experience in one company, and can operate Excel with advanced formulas.