Accounts & Internal Controls Officer

Japfa; Sumatera Utara; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

Japfa is seeking a detail-oriented accounting professional to handle daily accounting tasks, including general ledger entries, accounts payable and receivable processing, and bank reconciliations. The role supports the preparation of schedules and reports to back financial statements while ensuring compliance with internal controls and accounting policies.

Strong collaboration with team members and supervisors is expected, along with proficient use of ERP platforms and accounting systems to

Qualifications

• Daily accounting tasks including GL, AP and AR.
• Prepare schedules and reports to support financial statements.
• Ensure compliance with policies, procedures, and internal controls.

Responsibilities

• Perform daily accounting tasks including general ledger entries, accounts payable/receivable processing, and bank reconciliations.
• Prepare schedules and reports to support financial statements.
• Coordinate daily tasks with team members and support supervisors.
• Use accounting systems and ERP platforms accurately and efficiently.

Skills

General ledger

Accounts payable

Accounts receivable

Bank reconciliations

Financial reporting

Internal controls

Team coordination

Tools

ERP platforms

Job description

Japfa is seeking a detail-oriented accounting professional to handle daily accounting tasks, including general ledger entries, accounts payable and receivable processing, and bank reconciliations. The role supports the preparation of schedules and reports to back financial statements while ensuring compliance with internal controls and accounting policies.

Strong collaboration with team members and supervisors is expected, along with proficient use of ERP platforms and accounting systems to