Accounting Staff

PT. KURNIAMITRA DUTA SENTOSA, Tbk

Tangerang Selatan

On-site

IDR 78,120,000 - 111,600,000

Full time

3 days ago
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Job summary

PT. KURNIAMITRA DUTA SENTOSA, Tbk is seeking an Accounting Staff to join its finance team in South Tangerang, Banten. The role involves daily banking tasks, posting invoices, and managing AP/AR and VAT reconciliations, with monthly financial closes.

This is a full-time position requiring accuracy and collaboration across departments. The candidate should have a Bachelor’s degree in Accounting or Finance and 1–2 years of experience, with proficiency in Excel and accounting software.

Qualifications

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

Responsibilities

  • Update and record bank transactions, prepare bank vouchers.
  • Input payment invoices for local/import merchandise purchases and expenses.
  • Prepare bank payment vouchers for administrative fees and payables.
  • Record customer payments in the accounting system.
  • Perform monthly reconciliations of AR, AP, and tax liabilities.
  • Prepare monthly financial recaps and stock opname with Warehouse & E‑Commerce teams.

Skills

Accounting software
Excel
AP/AR
Reconciliation
Taxation basics
Detail-oriented
Team collaboration
Independent worker

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP system

Job description

About the role

We are seeking an experienced Accounting Staff to join our accounting team at PT. KURNIAMITRA DUTA SENTOSA, Tbk. This is a full-time position based in South Tangerang, Banten. In this role, you will play a crucial part in maintaining accurate financial records and supporting the smooth operation of our accounting functions. You will be responsible for day-to-day accounting tasks that are essential to the financial health and compliance of our organisation.

What you'll be doing

Update and record incoming and outgoing bank transactions, including preparing bank vouchers.

Input payment invoices for local/import merchandise purchases, sub-distributor transactions, expenses, freight, and fixed assets.

Prepare bank payment vouchers for administrative fees, installments, insurance, freight, operational expenses, and trade payables.

Record customer payments and incoming transactions in the accounting system.

Review and approve transactions for petty cash, cash on hand, incoming bank, and outgoing bank.

Perform monthly reconciliation of accounts receivable, purchase advances, accounts payable, and tax-related liabilities.

Prepare monthly financial recaps and reports.

Conduct monthly stock opname in coordination with the Warehouse and Retail & E-Commerce teams.

Perform monthly VAT reconciliation against tax reports.

Prepare monthly adjusting entries for expense accruals and allocations.

Record received items for local freight expenses.

What we're looking for

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

Minimum 1–2 years of experience in accounting, preferably in distribution companies.

Familiar with accounting systems and Microsoft Excel.

Good understanding of bank transactions, AP/AR, reconciliation, and basic taxation.

Detail-oriented, organized, and responsible.

Able to work independently and collaborate well with other teams.

Willing to work WFO in Alam Sutera, Tangerang.

Unlock job insights

Your application will include the following questions:

  • Berapa gaji bulanan yang kamu inginkan?
  • Berapa tahun pengalaman kerjamu sebagai Staf Akuntansi?
  • Kualifikasi mana yang kamu miliki?
  • Apakah kamu berpengalaman dalam manajemen inventaris?

FMCG Manufacturing 101-1,000 employees

PT KMDS Tbk, founded by Hengky Wijaya in 2000, initially engaged in contracting and heavy equipment before focusing on the food and beverage industry. Located in Alam Sutera, Tangerang, the company grew from a simple business to a national scale, distributing products such as coffee, tea, and Monin premium syrup from France. PT KMDS also distributes Milk Lab, KAV, LaVazza, Santino, and bubble tea products. All products are halal and BPOM certified, and offer free training and consultation to customers. PT KMDS is ISO 9001:2015 certified with a focus on customer satisfaction and quality management.

PT KMDS Tbk, founded by Hengky Wijaya in 2000, initially engaged in contracting and heavy equipment before focusing on the food and beverage industry. Located in Alam Sutera, Tangerang, the company grew from a simple business to a national scale, distributing products such as coffee, tea, and Monin premium syrup from France. PT KMDS also distributes Milk Lab, KAV, LaVazza, Santino, and bubble tea products. All products are halal and BPOM certified, and offer free training and consultation to customers. PT KMDS is ISO 9001:2015 certified with a focus on customer satisfaction and quality management.

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