Financial Reporting & Reconciliation Specialist

PT. HIVE KREASI INTERNASIONAL; Jakarta Barat; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

HIVE is seeking an Accounting Staff to record and process daily financial transactions in line with SAK, prepare journals and ledgers, and execute monthly and annual closings. The role includes fixed asset control, depreciation calculations, and tax report support, with document archiving and audit coordination.

The ideal candidate holds a Bachelor's degree in Accounting/Finance with at least 1 year of experience, strong Excel skills, and familiarity with Accurate or similar ERP systems.

Qualifications

• Bachelor's degree in Accounting/Finance with at least 1 year of experience.
• Familiarity with Financial Accounting Standards (SAK) in recording transactions.
• Experience with reconciliations, journal entries, and monthly/annual closings.
• Proficient in Excel (Pivot Table, VLOOKUP/XLOOKUP, SUMIFS, IF) and ERP software.
• Accustomed to using accounting software such as Accurate or similar ERP systems.

Responsibilities

• Record and process daily financial transactions accurately and timely.
• Prepare general journals, general ledger, and periodic reconciliations.
• Prepare monthly, quarterly, and annual financial statements and close processes.
• Control company fixed assets and perform depreciation calculations.
• Assist in preparing tax reports and coordinate with the tax team.
• Archive documents and support external audits with required data.

Skills

Excel

Reconciliation

Education

Bachelor's degree in Accounting/Finance

Tools

Accurate ERP

Job description

HIVE is seeking an Accounting Staff to record and process daily financial transactions in line with SAK, prepare journals and ledgers, and execute monthly and annual closings. The role includes fixed asset control, depreciation calculations, and tax report support, with document archiving and audit coordination.

The ideal candidate holds a Bachelor's degree in Accounting/Finance with at least 1 year of experience, strong Excel skills, and familiarity with Accurate or similar ERP systems.