Accounting Staff: Transactions Analysis & Reconciliations

PT Kamadjaja Logistics; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 66,960,000 - 133,920,000; Full time

Job summary

PT Kamadjaja Logistics is seeking an Accounting Analyst in Surabaya to ensure accurate financial transactions and timely reporting. The role involves preparing working papers, reconciling journals, and performing data-driven analyses within the company’s financial systems.

The candidate should have a Diploma or Bachelor in Accounting with at least 1 year of relevant experience, solid accounting knowledge, and proficiency in Excel. ERP experience (Dynamics/Oracle/SAP) is highly valued.

Qualifications

• Diploma or Bachelor in Accounting is required.
• 1 year of relevant experience or experience in a Public Accounting Firm (KAP).
• Solid understanding of basic accounting principles.
• Proficient in Microsoft Excel.
• Strong analytical and logical thinking.
• Experience using ERP systems such as Dynamics, Oracle, or SAP.

Responsibilities

• Check and analyze the accuracy of financial transactions.
• Prepare financial statement working papers according to company requirements.
• Prepare data and perform reconciliations to support identification and resolution of journal-related issues.
• Perform financial administration and transactions through the company’s financial system.

Skills

Excel

Analytical skills

Education

Diploma or Bachelor in Accounting

Tools

Microsoft Dynamics

Oracle

SAP

Job description

PT Kamadjaja Logistics is seeking an Accounting Analyst in Surabaya to ensure accurate financial transactions and timely reporting. The role involves preparing working papers, reconciling journals, and performing data-driven analyses within the company’s financial systems.

The candidate should have a Diploma or Bachelor in Accounting with at least 1 year of relevant experience, solid accounting knowledge, and proficiency in Excel. ERP experience (Dynamics/Oracle/SAP) is highly valued.