Accounting Staff / Supervisor

PT Qualiflex Innovative Indonesia; Tangerang; On-site; IDR 96,000,000 - 144,000,000; Full time

Job summary

PT Qualiflex Innovative Indonesia is seeking an Accountant to support accurate financial reporting and efficient accounting operations. The role focuses on core accounting tasks, monthly close, and ensuring PSAK and tax compliance in Indonesia.

Key responsibilities include journal entries, bank reconciliations, AP/AR management, and financial reporting. The ideal candidate has a Bachelor's in Accounting and at least 2 years of relevant experience.

Qualifications

• Bachelor's degree in Accounting.
• Minimum 2 years of accounting experience.
• In-depth knowledge of PSAK and Indonesia tax regulations.
• Strong attention to detail and problem-solving capabilities.
• Strong decision-making and analytical skills.
• Proactive approach and strong work ethic.
• Proficiency in Excel and financial reporting processes.

Responsibilities

• Prepare and post journal entries into Excel reports.
• Reconcile bank statements and incoming accounts receivable payments.
• Reconcile and monitor outgoing accounts payable payments.
• Support the monthly financial close process, ensuring all costs incurred are properly recorded.
• Review invoices against purchase orders and receiving reports for goods and services.
• Perform monthly stock opname and maintain accurate inventory records.
• Prepare financial reports, including the balance sheet, income statement, and cash flow report.
• Support accounting documentation, reconciliations, and audit-related requests as required.

Skills

Attention to detail

Problem solving

Decision making

Analytical skills

Excel

Financial reporting

Multitasking

Work ethic

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Job description

We are seeking an Accountant to support accurate financial reporting and effective accounting operations. The role will manage core accounting activities, contribute to the monthly financial close process, and help ensure financial information is complete, timely, and compliant with Indonesia Accounting Standards (PSAK) and applicable tax regulations.

Key responsibilities

Prepare and post journal entries into Excel reports.

Reconcile bank statements and incoming accounts receivable payments.

Reconcile and monitor outgoing accounts payable payments.

Support the monthly financial close process, ensuring all costs incurred are properly recorded.

Review invoices against purchase orders and receiving reports for goods and services.

Perform monthly stock opname and maintain accurate inventory records.

Prepare financial reports, including the balance sheet, income statement, and cash flow report.

Support accounting documentation, reconciliations, and audit-related requests as required.

What we're looking for

Bachelor's degree in Accounting.

Minimum 2 years of experience in accounting.

In-depth knowledge of Indonesia Accounting Standards (PSAK) and tax regulations.

Strong attention to detail and problem-solving capabilities.

Strong decision-making and analytical skills.

Proactive approach and strong work ethic.

Proficiency in Microsoft Excel and financial reporting processes.

Ability to manage multiple accounting tasks accurately and meet reporting deadlines.