Senior Accountant – GL & Costing | Dynamic Growth

PT Dinito Jaya Sakti; Jakarta Barat; On-site; IDR 200,000,000 - 320,000,000; Full time

Benefits offered by this job

Competitive salary

THR allowance

Career development

Job summary

PT. Dinito Jaya Sakti is seeking a Senior Accounting professional responsible for General Ledger, costing, and financial reporting. You will manage GL, cost analysis, and ensure accurate monthly closures across business units.

You will coordinate with internal teams to maintain data integrity, perform cost analyses, and ensure compliance with PSAK/IFRS. The role involves inventory counts, audit readiness, and ERP system upkeep to boost efficiency.

Responsibilities

• Cost Structure Analysis: calculate, monitor and analyze COGS, OPEX, CAPEX and assist with product pricing.
• Budgeting Control: evaluate actual versus budget and flag potential over-budget risks.
• Internal Cost Audit: verify warehouse, production and project expenditures to minimize waste.
• Efficiency Strategy: propose cost-saving measures based on data analysis.
• Journal Review: ensure daily AP/AR, payroll and cash transactions are correctly entered into the COA.
• Closing Cycle: lead monthly and yearly closing processes within deadlines.
• Account Reconciliation: oversee bank, fixed assets, depreciation, accruals and intercompany reconciliations.
• Financial Reporting: prepare P&L, Balance Sheet, and Cash Flow statements.
• Monthly Stock Opname: conduct physical counts and reconcile results.
• PSAK/IFRS Compliance: ensure accounting policies align with standards.
• Audit Readiness: act as PIC for Audit Working Papers and liaise with external auditors.
• ERP System Maintenance: optimize Costing and GL modules for efficiency.

Skills

General Ledger

Costing

Variance Analysis

Journal Entries

Financial Reporting

Account Reconciliation

Audit Readiness

COA Management

ERP Systems

Tools

ERP Systems

Job description

PT. Dinito Jaya Sakti is seeking a Senior Accounting professional responsible for General Ledger, costing, and financial reporting. You will manage GL, cost analysis, and ensure accurate monthly closures across business units.

You will coordinate with internal teams to maintain data integrity, perform cost analyses, and ensure compliance with PSAK/IFRS. The role involves inventory counts, audit readiness, and ERP system upkeep to boost efficiency.