Finance /Accounting Staff

Pengiklan Anonim; Kota Medan ᯔᯩᯑᯉ᯲; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial services provider located in Kota Medan, Sumatera Utara, is seeking an Accounting Staff to oversee daily accounting processes, prepare financial statements, and ensure compliance with regulations. Candidates should have a bachelor's degree in accounting, at least 3 years of experience in finance, and strong attention to detail. This position also involves collaboration with other departments. The role offers a dynamic work environment focused on efficiency and accuracy.

Qualifications

• 3+ years of experience in accounting or finance.
• Proficient in performing financial reconciliations and managing financial data.
• Strong knowledge in accounting and taxation regulations.

Responsibilities

• Oversee daily AR, AP, GL, asset, and inventory processes.
• Prepare accurate financial statements and insightful monthly management accounts.
• Collaborate with other departments to support departmental goals.

Skills

Attention to detail

Financial analysis

Accounting regulations knowledge

Education

Bachelor's degree in accounting or related fields

Job description

Fullyresponsibleforthereview,verification,andanalysisofemployeeexpensereimbursements,ensuringcompliancewithcompanypolicies.

Familiarwithcurrentlawsandregulations;responsiblefororganizinginternaltaxdataandcoordinatingwith other departments to compete monthly invoicing, input tax credit verification and various tax declaration

Monitor vendor payments schedule and issue payment voucher for management approval

Support FHC (Checking Physical Asset)

Manage corporate bank accounts, review and execute daily payments and receipts, and perform bank reconciliations

Handle financial reconciliation, settlement, invoicing, and expense accounting. Manage sales reconciliation, collection, and credit control with distributors and retail customers

Support sales and operations teams with pricing assessments, promotional financial evaluations, and related financial analysis

Monitor cash flow conditions, prepare cash flow forecasts, and ensure sufficient and efficient use of working capital

Qualifications

Bachelor's degree in accounting, or related fields

Attention to detail and a commitment to accuracy

At least 3 years of experience in accounting or finance

Able to work under pressure and achieve targets

Contribute to the development and implementation of financial policies and procedures

Accounting Staff

Job Description

Oversee daily AR, AP, GL, asset, and inventory processes

Prepare complete details and accurate accounts

Collaborates with the other department to support overall department goals and objectives.

Review journal entries and validate financial data

Review reconciliations of all significant account balances including bank accounts (daily) and fixed assets, debtors and creditors (monthly), and report significant exceptions to management

Ensure compliance with PSAK

Prepare timely, accurate financial statements & insightful monthly management accounts

Qualifications

Bachelor's degree in accounting, or related fields

Attention to detail and a commitment to accuracy

At least 3 years of experience in accounting or finance

Able to work under pressure and achieve targets

Contribute to the development and implementation of financial policies and procedures

Strong Knowledge in Accounting and Taxation Regulation