Finance & Accounting Staff - Fashion Brand

PT. LIFETIME DESIGN; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A fashion brand in Jakarta Selatan is seeking a skilled Finance & Accounting Staff. The ideal candidate will have a Bachelor’s Degree in Accounting and at least 2 years of experience in the retail or fashion industry. Responsibilities include maintaining financial records, preparing reports, and monitoring inventory. Familiarity with the complete accounting cycle and accounting software like Accurate is essential. Strong interpersonal skills and the ability to work in a challenging environment are desired.

Qualifications

• 2 years of working experience in retail or fashion industry is required.
• Familiar with complete accounting cycle from journal entries to reporting.
• Experience with other accounting software is a plus.

Responsibilities

• Record and maintain accurate financial transactions including invoices and payments.
• Prepare monthly financial reports and assist in budget preparations.
• Conduct regular inventory checks and reconcile discrepancies.

Skills

Accounting cycle familiarity

Interpersonal and communication skills

Multi-tasking ability

Education

Bachelor’s Degree in Accounting

Tools

Accurate

Microsoft Office

Job description

Finance & Accounting Staff - Fashion Brand

Minimum degree required: Bachelor’s Degree in Accounting.

Have 2 year(s) of working experience, specifically in retail or fashion industry.

Familiar with complete accounting cycle, starting from daily operational journal entries, financial closing procedures, financial reporting and analysis.

Familiar with Accurate. Other accounting software is a plus.

Familiar with Microsoft Office package.

Strong interpersonal and communication skill.

Able to work in multi-tasking and challenging environment.

Job Responsibilities

• Record and maintain accurate financial transactions including invoices, payments, and journal entries.
• Prepare monthly financial reports and assist in the preparation of budgets.
• Ensure all documents are archived properly and completely.
• Maintain and update inventory and accounting records in the system.
• Conduct and monitor stock opname (inventory checks) regularly, reconcile discrepancies between physical stock and system data, and report findings.
• Monitor accounts payable and receivable, ensuring timely payments and collections.