Accounting Specialist: Ledger, AP/AR & Compliance

Japfa; Kota Medan ᯔᯩᯑᯉ᯲; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

Japfa is seeking a diligent accounting professional to perform daily accounting tasks including general ledger entries, accounts payable/receivable processing, and bank reconciliations. You will prepare schedules and reports to support financial statements while ensuring compliance with internal controls and policies.

Coordinate daily activities with team members and supervisors, utilizing ERP systems to manage finances efficiently.

Qualifications

• Daily accounting tasks including GL entries, AP/AR processing and reconciliations.
• Prepare schedules and reports to support financial statements.
• Ensure compliance with accounting policies, procedures and internal controls.
• Coordinate daily tasks with team members and supervisors.

Responsibilities

• Use accounting systems and ERP platforms accurately and efficiently.
• Collaborate with the team to maintain accurate financial records.

Skills

General ledger

Accounts payable

Accounts receivable

Bank reconciliation

ERP systems

Tools

ERP platforms or software

Job description

Japfa is seeking a diligent accounting professional to perform daily accounting tasks including general ledger entries, accounts payable/receivable processing, and bank reconciliations. You will prepare schedules and reports to support financial statements while ensuring compliance with internal controls and policies.

Coordinate daily activities with team members and supervisors, utilizing ERP systems to manage finances efficiently.