Accounting Staf

PT BAGUS PLAVON INDONESIA; Kota Medan ᯔᯩᯑᯉ᯲; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

PT BAGUS PLAVON INDONESIA in Medan seeks an Accountant to manage daily transactions, ensure accurate posting, and perform reconciliations. You will coordinate with departments to maintain reliable financial records and prepare vendor payments.

The role requires 1–2 years of accounting experience, proficiency in Accurate and Excel, and a solid grasp of Indonesian accounting and tax requirements.

Qualifications

• Bachelor's degree in Accounting.
• 1–2 years hands-on accounting experience with exposure to tax.
• Strong understanding of accounting principles, journal entries, account classification, General Ledger (GL), Accounts Payable (AP), and bank reconciliation.
• Proficient in Accurate and Microsoft Excel.
• Strong numerical and analytical skills.
• High attention to detail and accuracy in reconciliation, verification, and financial recording.
• Able to coordinate effectively with other departments and work independently.

Responsibilities

• Prepare and record daily accounting transactions in Accurate, focusing on expenses and AP.
• Review entries for accuracy and completeness after posting to the GL.
• Perform bank reconciliations and investigate discrepancies.
• Prepare, verify, and control vendor payments.
• Validate vendor payment requests according to the established payment schedule.
• Organize and monitor departmental budgets to support effective and efficient use of company funds.
• Monitor, control, and report operational expenditures against budget.
• Prepare monthly and annual tax reporting.
• Coordinate with relevant departments to ensure completeness and accuracy of financial documents and transactions.
• Maintain and update records of events with potential financial or operational risks and report them to Management.

Skills

Accounting principles

Journal entries

Bank reconciliation

Accounts Payable

General Ledger

Education

Bachelor's degree in Accounting

Tools

Accurate

Microsoft Excel

Job description

This role involves preparing and recording daily accounting transactions, reviewing entries for accuracy, performing bank reconciliations, and managing vendor payments. You will organize departmental budgets, monitor operational expenditures, prepare tax reporting, and coordinate with relevant departments to ensure financial accuracy and completeness.

Key responsibilities

Prepare and record daily accounting transactions in Accurate, particularly expenses and Accounts Payable (AP), ensuring accurate account classification and posting

Review accounting entries and ensure the accuracy and completeness of accounts after posting to the General Ledger (GL)

Perform bank reconciliations and investigate discrepancies when identified

Prepare, verify, and control payments to vendors and suppliers

Validate vendor and supplier payment requests according to the established payment schedule

Organize and monitor departmental budgets to support effective and efficient use of company funds

Monitor, control, and report operational expenditures against budget

Calculate, reconcile, and prepare monthly and annual tax reporting

Coordinate with relevant departments to ensure completeness and accuracy of financial documents and transactions

Maintain and update records of events with potential financial or operational risks and report them to Management

About you

Bachelor's degree in Accounting

Minimum 1 or 2 years of hands-on experience in Accounting, with exposure to tax

Strong understanding of accounting principles, journal entries, account classification, General Ledger (GL), Accounts Payable (AP), and bank reconciliation

Strong ability to review accounting transactions, identify discrepancies, and ensure accuracy of financial records

Familiar with Indonesian accounting and tax requirements

Proficient in accounting software, preferably Accurate and Microsoft Excel

Strong numerical and analytical skills

High attention to detail and accuracy in reconciliation, verification, and financial recording

Able to coordinate effectively with other departments and work independently