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PT. Multi Arta Lestari di Tangerang Selatan mencari staf Keuangan dan Akuntansi untuk menyiapkan jurnal dan penyesuaian, merangkum data belanja bulanan, serta memproses voucher kas dan bank.
Posisi ini mendukung tim F&A dalam laporan bulanan, pengawasan aset tetap, inventaris, dan pekerjaan administrasi serta pembelian. Kandidat dengan gelar S1 Akuntansi dan 1–2 tahun pengalaman dipersilakan melamar.
Prepare journal entries and adjustment entries
Recap monthly expenditure data, including tax, for company activities
Generate weekly petty cash reports
Prepare cash and bank vouchers and monitor bank balances
Ensure proper functioning of the archive and documentation system
Provide administrative and procurement support to the team, including transportation payments, event preparation, accommodation arrangements, and ongoing operations
Assist the Finance & Accounting team in preparing monthly financial reports
Monitor and conduct opname of fixed assets and tools
Assist in monitoring purchases and inventory
Requirements:
Minimum Bachelor’s Degree (S1) in Accounting; fresh graduates are welcome
Maximum 1–2 years of working experience in Finance & Accounting; internship experience is valued
Excellent skills in Microsoft Office (Word, Excel, PowerPoint)
Knowledge of SAP/accounting systems is a plus
Able to communicate effectively and professionally
Honest, adaptable, highly disciplined, organized, detail-oriented, and eager to learn
Able to work under tight schedules and in a fast-paced environment
Your application will include the following questions: