Accounting Staff

Arethia; Indonesia; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

Arethia sedang mencari Accounting Staff untuk mendukung penyusunan laporan keuangan bulanan dan tahunan. Posisi ini memerlukan keterampilan rekonsiliasi, klasifikasi COA, dan penyesuaian jurnal. Anda akan bekerja erat dengan tim keuangan lokal maupun global, memastikan kepatuhan PSAK & IFRS serta membantu penutupan bulan- dan tahun-akhir.

Menyukai detail dan analitis penting. Kualifikasi minimal sarjana akuntansi dengan 1–2 tahun pengalaman di KAP, mahir Excel, serta kemampuan komunikasi yang

Qualifications

• Lulusan Sarjana Akuntansi, Keuangan, atau bidang terkait.
• Pengalaman 1–2 tahun di Kantor Akuntan Publik (KAP).
• Pengalaman menyusun laporan keuangan bulanan dan tahunan.
• Menguasai Excel dan alat pelaporan keuangan.
• Keterampilan analitis, detail, dan pemecahan masalah.
• Kemampuan komunikasi dan bekerja sama dengan tim keuangan lokal dan global.

Responsibilities

• Menyusun laporan keuangan bulanan dan tahunan yang akurat dan lengkap.
• meninjau dan mencatat transaksi keuangan secara tepat sesuai prosedur.
• Menyiapkan entri jurnal harian dan penyesuaian, termasuk akrual, depresiasi, dan selisih FX.
• Mengelola klasifikasi COA dan pemetaan transaksi sesuai kebijakan.
• Melakukan rekonsiliasi akun dan mendukung penutupan bulan/tahun.
• Memastikan laporan keuangan mematuhi PSAK dan IFRS.

Education

Gelar Sarjana di Akuntansi atau bidang terkait

Tools

Microsoft Excel

Job description

Accounting Staff

Perusahaan : Arethia Jenis Pekerjaan : Full-Time Indonesia

Deskripsi Pekerjaan - Accounting Staff

Role description

The role is responsible for supporting the preparation of monthly and annual financial reports, reviewing and recording financial transactions, ensuring accurate Chart of Accounts (COA) classification, and performing account reconciliations. The position also plays an important role in supporting month-end and year-end closing activities, ensuring compliance with applicable PSAK and IFRS standards, and assisting with financial consolidation across group entities.

Your Mission

• Financial Reporting
  Prepare monthly and annual financial reports, including Trial Balance, Balance Sheet, and Profit & Loss Statement, ensuring accuracy and completeness.

• Financial Transactions
  Review and record financial transactions accurately based on supporting documents and applicable accounting procedures.

• Journal Entries & Adjustments
  Prepare daily journal entries and adjusting entries, including accruals, depreciation, and foreign exchange (FX) differences, based on supporting documents from the Accounts Payable (AP) and Accounts Receivable (AR) teams.

• Chart of Accounts (COA) Management
  Ensure proper COA classification and accurate transaction mapping in accordance with the company's accounting policies.

• Account Reconciliation & Closing
  Perform account reconciliations and support month-end and year-end closing activities to ensure accurate financial records.

• Financial Reporting Compliance
  Ensure financial reports comply with applicable Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).

Minimum Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.

• Minimum 1–2 years of experience in a Public Accounting Firm (KAP).

• Hands-on experience in preparing monthly and annual financial statements, including Trial Balance, Balance Sheet, and Profit & Loss Statement.

• Proficiency in Microsoft Excel and financial reporting tools.

• Strong analytical skills, attention to detail, and problem-solving abilities.

• Good communication and interpersonal skills, with the ability to collaborate effectively with local and global finance teams.

Preferred Qualifications

• Strong understanding of Chart of Accounts (COA) classification and financial transaction mapping.

• Good knowledge of Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).

• Experience in financial statement consolidation is an advantage.

About us

At Arethia, we fuse our long-standing reputation with a continual push for progress. A rapidly expanding player in the flavour industry, Arethia specialises in delivering innovative taste solutions and co-creating products that consumers love. For more than 70 years, Arethia has been known for its close collaboration with customers and the highest quality standards. With over 350 employees spread across Germany, Switzerland, Dubai, and Indonesia, we aim to shape the future of flavours with a culture that values agility, transparency, and talent.