Accounting Staff

PT Sarana Pactindo; Jakarta Utara; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

PT Sarana Pactindo membuka lowongan Finance Accounting yang mengelola siklus akuntansi penuh dari jurnal hingga pelaporan keuangan (Neraca & laba rugi). Tugas mencakup verifikasi dokumen transaksi, pengendalian pajak, rekonsiliasi kas & perbankan, operasional Internet Banking dan Payment Gateway, pengelolaan arus kas harian, AR dan AP, serta jurnal dokumentasi (invoice, nota, PO).

Kandidat memiliki minimal Sarjana di bidang Keuangan atau Akuntansi, 1–2 tahun pengalaman, mahir Internet Banking

Qualifications

• Minimum S1/D3 qualification in Finance or Accounting.
• 1–2 years of relevant work experience.
• Proficient in corporate internet banking and Excel (VLOOKUP, Pivot, SUMIF).
• Proficient in Odoo, especially Accounting and Invoicing modules.

Responsibilities

• Manage full accounting cycle (Journal to Financial Reporting: Balance Sheet & P/L).
• Perform transaction document verification and tax control.
• Reconcile cash data and large-scale banking transactions.
• Handle Internet Banking and Payment Gateway operations.
• Manage daily cash flow, accounts receivable (AR), and accounts payable (AP).
• Perform transaction journalisation and document verification (invoices, notes, purchase orders).

Skills

Accounting knowledge

Financial reporting

Tax control

Education

Sarjana/S1 or Diploma in Finance or Accounting

Tools

Excel (VLOOKUP, Pivot, SUMIF)

Odoo - Accounting

Corporate Internet Banking

Job description

Finance Accounting role managing full accounting cycles from journal entries to financial reporting (Balance Sheet & Profit & Loss). The position involves transaction document verification, tax control, cash and banking reconciliation at scale, Internet Banking and Payment Gateway operations, daily cash flow management, accounts receivable (AR) and accounts payable (AP), and transaction journalisation with document verification (invoices, notes, purchase orders).

Key responsibilities

Manage full accounting cycle (Journal to Financial Reporting: Balance Sheet & Profit & Loss)

Perform transaction document verification and tax control

Reconcile cash data and large-scale banking transactions

Handle Internet Banking and Payment Gateway operations

Manage daily cash flow, accounts receivable (AR), and accounts payable (AP)

Perform transaction journalisation and document verification (invoices, notes, purchase orders)

About you

Minimum S1/D3 qualification in Finance or Accounting

1-2 years of experience

Proficient in Corporate Internet Banking and Excel (VLOOKUP, Pivot, SUMIF)

Proficient in Odoo, particularly Accounting and Invoicing modules

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