Accounting Specialist - Journal Entries & Month-End Close

PT Asix Indonesia Cerdas; Jakarta Pusat; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT Integra Putra Mandiri is seeking an Accounting Staff to join our FAT team in Jakarta. The role involves daily transaction recording, journal preparation, and reconciliations to support the monthly close.

The ideal candidate holds a Bachelor's in Accounting with at least 2 years of experience and is proficient in Excel, possessing a solid grasp of fundamental accounting principles and financial reporting.

Qualifications

• Bachelor's degree in accounting or equivalent
• 2+ years of relevant work experience
• Solid understanding of basic accounting principles and financial reporting
• Proven ability to perform reconciliations accurately
• Proficient in Microsoft Excel

Responsibilities

• Record all company financial transactions
• Prepare and review journal entries and Trial Balance (TB)
• Perform reconciliations, including bank reconciliation
• Prepare payments and daily closing journals
• Prepare data and supporting details required for monthly closing

Skills

Bank reconciliation

Journal entries

Trial Balance

Financial reporting

Attention to detail

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Job description

PT Integra Putra Mandiri is seeking an Accounting Staff to join our FAT team in Jakarta. The role involves daily transaction recording, journal preparation, and reconciliations to support the monthly close.

The ideal candidate holds a Bachelor's in Accounting with at least 2 years of experience and is proficient in Excel, possessing a solid grasp of fundamental accounting principles and financial reporting.