Financial Accounting Specialist

Sinarmas World Academy; Tangerang; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Sinarmas World Academy is seeking an experienced accountant to handle daily accounting transactions, journal entries, and reconciliations. You will support monthly closings, prepare comprehensive financial reports, and analyze COGS and inventory to ensure data accuracy.

The role requires collaboration across departments and adaptability to corporate processes. With 3–4 years in accounting and a degree in accounting or related fields, you will contribute to compliant tax treatment and robust

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–4 years of accounting experience, preferably from a consulting/accounting firm or manufacturing company.
• Strong experience in financial reporting, month-end closing, journal entries, and reconciliation & consolidation.
• Good understanding of COGS, inventory accounting, tax and accounting regulations.
• Strong analytical skills and attention to detail.
• Good communication and teamwork skills.
• Willing to learn and adapt to corporate accounting processes.
• Proficient in English and/or Mandarin.

Responsibilities

• Handle daily accounting transactions, including data entry, journal entries, and account reconciliation.
• Support monthly closing and ensure financial records are accurate and complete.
• Prepare monthly financial reports, including P&L, Balance Sheet, Cash Flow, and supporting schedules.
• Perform COGS calculation and analysis, including inventory and cost reconciliation.
• Monitor AP, AR, inventory, and fixed assets.
• Review payment documents and ensure proper accounting and tax treatment.
• Support stock opname, inventory reconciliation, and internal control activities.
• Work closely with other departments to ensure accurate financial data and reporting.
• Candidates from consulting/accounting firms must be willing to adapt to corporate accounting processes and handle day-to-day accounting activities.

Skills

Financial reporting

Month-end closing

Analytical skills

Attention to detail

Education

Bachelor's degree in Accounting

Job description

• Handle daily accounting transactions, including data entry, journal entries, and account reconciliation.
• Support monthly closing and ensure financial records are accurate and complete.
• Prepare monthly financial reports, including P&L, Balance Sheet, Cash Flow, and supporting schedules.
• Perform COGS calculation and analysis, including inventory and cost reconciliation.
• Monitor AP, AR, inventory, and fixed assets.
• Review payment documents and ensure proper accounting and tax treatment.
• Support stock opname, inventory reconciliation, and internal control activities.
• Work closely with other departments to ensure accurate financial data and reporting.
• Candidates from consulting/accounting firms must be willing to adapt to corporate accounting processes and handle day-to-day accounting activities.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 3–4 years of accounting experience, preferably from a consulting/accounting firm or manufacturing company.
• Strong experience in financial reporting, month-end closing, journal entries, and reconciliation & consolidation.
• Good understanding of COGS, inventory accounting, tax and accounting regulations.
• Strong analytical skills and attention to detail.
• Good communication and teamwork skills.
• Willing to learn and adapt to corporate accounting processes.
• Proficient in English and/or Mandarin.