Expense Accountant (ATI)

Smoore Technology Indonesia; Kota Pasuruan; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading technology firm in Pasuruan, Indonesia, is seeking an Expense Accountant. The role involves managing financial work related to expenses, including procurement and reimbursement approvals. Candidates should have a Bachelor's degree in Accounting and at least one year of relevant experience, with strong organizational and communication skills. This position offers a challenging environment with opportunities for professional growth.

Qualifications

• Bachelor’s degree from Accounting; proficient in English as a working language.
• More than 1 year of financial work experience, familiar with expense review and booking.
• Meticulous and rigorous in work, with strong work enthusiasm and sense of responsibility.

Responsibilities

• Responsible for financial work related to expenses, including procurement and reimbursement approvals.
• Sort and check vouchers, and file them in a timely manner.
• Provide training for the business and follow up on process optimization.
• Actively cooperate with audits and business operations.

Skills

Proficiency in English

Organizational skills

Coordination skills

Communication skills

Team collaboration

Education

Bachelor’s degree in Accounting

Job description

ABOUT SMOORE

SMOORE is a global leader in offering vaping technology solutions, including manufacturing vaping devices and vaping components for HNB products on an ODM basis, with advanced R&D technology, strong manufacturing capacity, wide-spectrum product portfolio and diverse customer base.

We are currently looking for a Expense Accountant. Currently SMOORE Indonesia has become a group and has 4 plants in Indonesia:

1. PT. Smoore Technology Indonesia - Malang
2. PT. Atomization Technology Indonesia - Pasuruan
3. PT. Merit Technology and Innovation Indonesia - Sidoarjo
4. PT. Genesis Technology Indonesia - Malang

Responsibilities

• Responsible for financial work related to expenses, including but not limited to procurement contract approval, reimbursement approval, expense accrual, expense analysis, etc., to ensure that expense and payment documents comply with the requirements of the expense system specifications.
• Sort and check vouchers, and file them in a timely manner.
• Provide training for the business and follow up on process optimization.
• Actively cooperate with audits and business operations, provide audit materials, and respond to business needs.
• Complete other tasks assigned by superiors.

Qualifications

• Bachelor’s degree from Accounting; proficient in English as a working language.
• More than 1 year of financial work experience, familiar with expense review and booking.
• Excellent organizational, coordination, and communication skills, as well as a team collaboration spirit. Meticulous and rigorous in work, with strong work enthusiasm and sense of responsibility.