Agro Accountant

PepsiCo; Garut; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A global food and beverage company in Garut, Indonesia, is seeking an Agro-Accounting professional to manage financial processes and ensure compliance within the Supply Chain. Responsibilities include overseeing accounting operations, handling invoicing, and implementing financial controls. Candidates should have a Bachelor's in Accounting and at least 5 years of relevant experience, with proficiency in SAP and Excel.

Qualifications

• Minimum 5 years of experience in finance, accounting, or controlling.
• Strong knowledge of financial controls and reporting.
• Proven ability to maintain financial processes and compliance.

Responsibilities

• Manage Agro financial processes and controls.
• Handle journal entries and monthly closing activities.
• Process purchase invoices and monitor payment schedules.
• Implement internal controls and support audits.

Skills

Analytical skills

Problem-solving

Stakeholder management

Education

Bachelor's degree in Accounting

Tools

SAP/ERP systems

Advanced Excel

Job description

Overview

The main purpose of the Agro-Accounting role is to establish and manage all financial processes and controls related to the local Agro function, while supporting the Supply Chain Controller in overseeing Agro transactions end-to-end.

Responsibilities

End-to-End Accounting Operations

• Maintain Agro financial number and ensuring Inventory and costing compliance accurate and timely financial records in accordance with US and local GAAP.
• Handle journal entries, general ledger maintenance, and monthly closing activities.

Billing & Revenue Recognition

• Create and issue sales invoices for potato/seeds transactions.
• Ensure proper revenue recognition and reconciliation with sales data.

Accounts Payable Management

• Process purchase invoices for potato/seeds procurement and other operational expenses.
• Monitor payment schedules/offsetting and ensure timely disbursements.
• Coordinate with Agro team operations for invoice validation.

Financial Controls & Compliance

• Implement and monitor internal controls to safeguard assets and ensure compliance.
• Support audits and ensure documentation is complete and accurate.
• Identify and mitigate financial risks within the entity.

Qualifications

• Minimum bachelor's degree in Accounting
• Minimum 5 years of experience in finance, accounting, or controlling, preferably within supply chain or agro-related operations.
• Strong knowledge of financial controls, reporting, and end-to-end transaction management.
• Proven ability to establish and maintain financial processes and compliance frameworks.
• Excellent analytical, problem-solving, and stakeholder management skills.
• Proficiency in SAP/ERP systems and advanced Excel.