Global Logistics Accounting Associate

Samudera Shipping Line Ltd; Kota Semarang; On-site; IDR 60,000,000 - 85,000,000; Full time

Job summary

Samudera Indonesia is seeking an entry‑level accounting professional to manage daily financial transactions, maintain ledgers, and support audit activities. The role involves coordinating with departments, customers, and vendors on accounting matters and assisting with month‑end closing.

Fresh graduates are welcome, with 1–2 years' experience preferred. The incumbent will work within a finance team to strengthen processes, improve controls, and ensure accurate financial reporting while

Qualifications

• Diploma or Bachelor’s in Accounting/Finance.
• Knowledge of journal entries, GL, AP/AR, bank reconciliation, and financial statements.
• Proficiency in Excel or Google Sheets; familiarity with accounting software such as Accurate, SAP, Jurnal is a plus.
• Fresh graduates welcome; 1-2 years accounting experience preferred.
• Detail-oriented, organized and responsible.
• Basic Indonesian taxation knowledge is advantageous.

Responsibilities

• Manage daily financial transactions including receipts, expenses, and journal recording; monitor invoices and bank accounts.
• Create accurate accounting records; balance ledgers, reconciliations, and journal entries.
• Assist in internal and external audit by providing required documents and data.
• Coordinate with internal departments, customers, vendors on accounting matters.
• Assist with month-end and year-end closing activities.
• Support improvements in accounting processes, controls and efficiency.

Skills

Journal entries

General ledger

AP/AR

Bank reconciliation

Financial statements

Excel

Google Sheets

Accounting software

Education

Accounting degree

Fresh graduates welcome

Finance degree

Tools

Accurate

SAP

Jurnal

Job description

Samudera Indonesia is seeking an entry‑level accounting professional to manage daily financial transactions, maintain ledgers, and support audit activities. The role involves coordinating with departments, customers, and vendors on accounting matters and assisting with month‑end closing.

Fresh graduates are welcome, with 1–2 years' experience preferred. The incumbent will work within a finance team to strengthen processes, improve controls, and ensure accurate financial reporting while