Accounting Staff (Ancol)

PHINTRACO GROUP; Pluit; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading firm in Indonesia is seeking an experienced Accounting Staff to manage journal entries, reconciliation, and daily accounting activities. The ideal candidate has a Bachelor's Degree in Accounting, a minimum of 3 years of experience in the accounting department, and proficiency in accounting systems such as Oracle Netsuite and SAP. This role is located at the Head Office Ancol, North Jakarta.

Qualifications

• Minimum of 3 years experience in Accounting Department as an Accounting Staff.
• Ability to provide accurate information to supervisors.

Responsibilities

• Prepare all journal entries in Mitracomm Ekasarana.
• Review calculation and reconciliation for transactions.
• Ensure compliance with statutory accounting and audits.
• Handle daily accounting activities accurately.

Skills

Accounting knowledge

Experience in accounting systems (Oracle Netsuite, SAP)

Proficient in MS Excel

Education

Bachelor's Degree in Accounting/Auditing

Job description

Qualifications

1. Bachelor's Degree in Accounting/Auditing or related discipline required.
2. Have experience minimum of 3 years in Accounting Department as a Accounting Staff.
3. Proficient in Accounting System such as Oracle Netsuite, SAP and other Accounting & Finance System.
4. Has ability in using Ms Excel (formula, working paper, etc) and provide accurate information to SPV.
5. Placement: Head Office Ancol, North Jakarta.

Responsibilities

1. Prepare all journal entries in Mitracomm Ekasarana.
2. Prepare and review calculation and reconciliation for Mitracomm Ekasarana transactions.
3. Review detail transaction in each account in Balance Sheet and Profit (Loss).
4. Handle daily activities of accounting transactions and ensuring that all major company, month-end, and year-end report are completed accurately and on time.
5. Ensuring compliance with all statutory accounting (SAK Umum); external & internal audit and tax compliance.
6. Providing analytical skills, time management and perform teamwork.
7. Comply with the Accounting regulation and SOP/Policy in Finance and Accounting.
8. Perform other tasks required.