Senior Accountant (Manufacturing)

PT JAC Consulting Indonesia; Gunung Sahari Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A consulting firm in Indonesia is seeking a Senior Accountant to manage the full accounting cycle for a key business unit. Responsibilities include processing operational transactions, managing accounts payable/receivable, and generating financial reports. The ideal candidate should have over 5 years of accounting experience, preferably in the manufacturing industry, and must demonstrate proficiency in ERP systems, strong analytical skills, and exceptional attention to detail.

Qualifications

• Minimum 5 years working experience in Accounting, preferably in Manufacturing.
• Strong experience managing the full accounting cycle (A/P, A/R, Inventory, and GL closing).
• Proven analytical and problem-solving skills.

Responsibilities

• Manage end-to-end accounting cycle from document collection to Financial Statements.
• Ensure accurate recording of all factory-related transactions.
• Perform troubleshooting to resolve data or posting errors.

Skills

Attention to detail

ERP/Accounting Systems proficiency

Analytical skills

Problem-solving skills

Education

Bachelor's Degree in Accounting

Tools

ERP Systems

Job description

Employment status: 6 months of probation, then next status will be discussed.

We are looking for a highly detail-oriented and systems-proficient Senior Accountant to manage the full accounting cycle, from daily operational transactions through to final financial reporting, for a key business unit.

Core Responsibilities

• Manage and process key operational transactions, including the creation of sales and purchase invoices.
• Ensure accurate recording of all factory/production-related transactions.
• Must be highly proficient and fluent in the accounting system for data navigation and detailed input.
• Perform specific detailed input tasks as required by various accounting sections.
• Analyze transaction flow (journal entry impact) and the ultimate effect on the General Ledger and Financial Statements.
• Actively perform troubleshooting to identify and resolve data or posting errors within the system.
• Manage the end-to-end accounting cycle for one company entity, from source document collection and detailing, up to generating accurate monthly and annual Financial Statements.
• Demonstrate strong focus on detailing, proactively seeking out and verifying source data and documents.

Required Qualifications

• Bachelor's Degree in Accounting.
• Minimum 5 years working experience in Accounting, preferably within the Manufacturing industry.
• Mandatory proficiency/fluency in ERP/Accounting Systems for daily operations.
• Strong experience managing the full accounting cycle (A/P, A/R, Inventory, and GL closing).
• Exceptional attention to detail and a willingness to meticulously trace data and documentation.
• Proven analytical and problem-solving skills.
• Ability to work independently and take full ownership of an entity's accounting function.