General Ledger Accountant

PT Musi Prima Coal

Jakarta Barat

On-site

IDR 60,000,000 - 100,000,000

Full time

4 days ago
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Job summary

PT Musi Prima Coal is seeking an accounting professional to support accurate financial reporting and robust general ledger processes. The role focuses on month-end closing, reconciliations, and asset-intensive operations.

You will prepare financial statements, handle journal entries, and maintain audit documentation, applying PSAK and IFRS. Proficiency in Excel and SAP helps ensure timely, accurate results.

Qualifications

  • Bachelor's degree in Accounting or Finance.
  • Strong understanding of accounting principles and financial reporting.
  • Ideally 1–3 years of relevant experience in General Ledger, Financial Accounting, or Accounting.
  • Experience in mining, manufacturing, energy, construction, or asset-intensive industries preferred.
  • External audit experience may be considered when supported by accounting knowledge.

Responsibilities

  • Maintain the general ledger and prepare accurate journal entries.
  • Support monthly, quarterly, and annual financial closing activities.
  • Prepare balance sheet and bank reconciliations.
  • Manage accruals, prepayments, and provisions.
  • Perform fixed asset accounting and depreciation calculations.
  • Prepare financial statements and supporting schedules.
  • Maintain audit documentation and apply PSAK/IFRS.
  • Use Excel and SAP to support accounting operations.

Skills

General Ledger
Financial Accounting
Month-end Closing
Reconciliations
Fixed Asset Accounting
IFRS
PSAK
SAP
Excel
English

Education

Bachelor's degree in Accounting or Finance

Tools

SAP
Excel

Job description

Join the accounting and finance team to support accurate financial reporting and maintain robust general ledger processes. This role is suited to an accounting professional with practical experience in financial accounting, month-end closing, reconciliations, and asset-intensive industries.

Key responsibilities

Maintain the general ledger and prepare accurate journal entries.

Support monthly, quarterly, and annual financial closing activities.

Prepare balance sheet and bank reconciliations.

Manage accruals, prepayments, and provisions.

Perform fixed asset accounting and depreciation calculations.

Prepare financial statements and supporting schedules.

Maintain clear and complete audit documentation.

Apply relevant accounting standards, including PSAK and IFRS.

Use Microsoft Excel and accounting or ERP systems to support accounting operations, preferably SAP.

What we're looking for

Bachelor's degree (S1) in Accounting or Finance.

Strong understanding of accounting principles and financial reporting.

Ideally 1–3 years of relevant experience in General Ledger, Financial Accounting, or Accounting.

Experience in mining, manufacturing, energy, construction, or other asset-intensive industries is preferred.

External audit experience at reputable public accounting firms may also be considered when supported by practical accounting knowledge.

Strong attention to detail, analytical skills, and the ability to manage accounting deadlines.

Able to speak English actively, mandarin is a plus

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