Finance & Accounting

PT Korindo Inspirasi Inovasi; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in the accounting sector located in Jakarta Utara is seeking an experienced Accountant to supervise daily transactions and prepare financial reports. Candidates must hold a Bachelor's degree in Accounting and have at least 5 years of relevant experience. Proficiency in SAP and understanding of Indonesian accounting standards are preferred. This role offers a dynamic work environment and opportunities for professional growth.

Qualifications

• Minimum 5 years of experience in an Accounting role.
• Understanding of Indonesian accounting standards and tax regulations.
• Able to prepare financial reports.

Responsibilities

• Supervise daily transactions in the accounting system.
• Prepare monthly cash flow report.
• Assist in preparing financial reports.

Skills

Teamwork

Attention to detail

Communication skills

Accounting principles

Integrity

Education

Bachelor's degree in Accounting

Tools

SAP

Microsoft Office

Job description

Supervise daily transactions, including daily and monthly entries into the Accounting system used by the Company, and prepare the journal voucher.

Responsibilities include:

• All transactions of Petty Cash and Bank.
• All invoices received from Vendor.
• Invoicing to Customer and delivery to them based on the term of condition of each Customer and also the Company.
• Fixed asset management.
• Updating data for Account Receivable Aging monthly report.
• Petty Cash, including preparing Cash Opname and monthly reports.
• Preparing the Monthly Cash Flow report.
• Supervising payment through the E-Banking system.
• Preparing data for monthly stock take and performing procedures based on assignments prepared by the Company into the Accounting system.
• Assisting in preparing monthly, quarterly, and yearly Financial reports.
• Expense Claim and Payment Management.

Requirements:

• General:

• Minimum Bachelor’s degree majoring in Accounting, with a good understanding of Accounting principles.
• Minimum 5 years of experience in an Accounting role.
• Able to work effectively in a team or as an individual.
• Highly accurate and numerate, with good communication skills.
• High integrity and loyalty to the job.

• Specialized:

• Understanding of Indonesian accounting standards and tax regulations, including updates.
• Able to prepare financial reports such as Profit/Loss, Journal, Balance Sheet, etc.
• Proficient in operating a computer, specifically Microsoft Office, and experience with the accounting system SAP.
• Preferred: Brevet A, B & C certificate and experience using the tax system (DJP Online).

Note: The question regarding years of experience as an Accounting Role has been removed as it seems out of place in a job description.