Accounting Staff (F&B)

PT Makanan Minuman Pusat; Jakarta Utara; On-site; IDR 80,000,000 - 130,000,000; Full time

Job summary

PT Makanan Minuman Pusat is seeking an accountant to handle daily transactions using the Accurate Accounting System in Jakarta. You will input and process supplier invoices, purchases, and operating expenses, while classifying transactions into raw materials, expenses, assets, and other costs.

The role requires at least a D3/S1 in accounting and one year of experience, preferably in F&B; proficiency in Excel/Google Sheets and strong reconciliation skills; you will support monthly closing and

Qualifications

• Minimum D3/S1 in Accounting, Finance, or related field.
• Minimum 1 year of accounting experience, preferably in F&B/Restaurant.
• Proficient in Accurate Accounting System and familiar with accounting transaction flow.
• Understanding of inventory/raw materials, expenses, assets, petty cash, and supplier transactions.
• Good knowledge of basic accounting and reconciliation.
• Proficient in Microsoft Excel/Google Sheets.
• Detail-oriented, organized, and able to handle high-volume transactions and multiple outlets.

Responsibilities

• Handle daily accounting transactions using Accurate Accounting System.
• Input and process supplier invoices, purchases, and operational expenses.
• Classify transactions accurately into raw materials/inventory, expenses, assets, and other costs.
• Manage and record petty cash transactions and supporting documents.
• Process supplier payments and send payment/transfer receipts to suppliers.
• Perform transaction checking, reconciliation, and monthly closing support.
• Coordinate with Purchasing, Warehouse, Finance, and Outlet Operations regarding accounting transactions and documents.

Skills

Accurate system

Vendor invoicing

Reconciliation

Excel/Sheets

Outlets coordination

Detail-oriented

Education

D3/S1 in Accounting

Tools

Accurate Accounting

Microsoft Excel

Google Sheets

Job description

Handle daily accounting transactions using Accurate Accounting System.

Input and process supplier invoices, purchases, and operational expenses.

Classify transactions accurately into raw materials/inventory, expenses, assets, and other costs.

Manage and record petty cash transactions and supporting documents.

Process supplier payments and send payment/transfer receipts to suppliers.

Perform transaction checking, reconciliation, and monthly closing support.

Coordinate with Purchasing, Warehouse, Finance, and Outlet Operations regarding accounting transactions and documents.

Job Requirements

Minimum D3/S1 in Accounting, Finance, or related field.

Minimum 1 year of accounting experience, preferably in F&B/Restaurant.

Proficient in Accurate Accounting System and familiar with accounting transaction flow.

Understanding of inventory/raw materials, expenses, assets, petty cash, and supplier transactions.

Good knowledge of basic accounting and reconciliation.

Proficient in Microsoft Excel/Google Sheets.

Detail-oriented, organized, and able to handle high-volume transactions and multiple outlets.