Senior Accounting Specialist: AR/AP, Reconciliations & Reporting

PT Bangja Inti Ingridien; Sidoarjo; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

PT Bangja Inti Ingridien, berlokasi di Sidoarjo, Jawa Timur, sedang mencari staf akuntansi berpengalaman. Tugas utama meliputi pencatatan jurnal, verifikasi reimbursement, pengelolaan accounts receivable serta payable, dan filing voucher.

Kandidat akan melaporkan laporan keuangan bulanan, rekonsiliasi bank, serta pelaporan pajak dan audit eksternal. Persyaratan minimal S1 Akuntansi dengan pengalaman 5 tahun, mahir Excel (pivot, lookup), serta penggunaan perangkat lunak akuntansi.

Qualifications

• Minimum S1 degree in Accounting
• Minimum 5 years of experience
• Proficiency in Microsoft Excel including tables, IF functions, vlookup/hlookup, filtering, and pivot tables
• Experience using accounting software
• Detail-oriented and thorough
• Able to work both as part of a team and independently
• Able to meet deadlines
• Responsive to direction and guidance
• Responsible and accountable
• Good time management
• Proactive approach
• Strong desire to learn

Responsibilities

• Manage journal transactions quickly and accurately
• Handle accounts receivable and accounts payable
• Verify and file vouchers and transaction documents
• Create receivables and stock reports
• Oversee monthly financial statement closing
• Reconcile bank and cash transactions and perform monthly tax reporting
• Perform monthly cash and stock audits
• Support external audits and tax inspections
• Prepare additional reports and summaries as requested by management

Skills

Microsoft Excel

Pivot tables

IF functions

VLOOKUP/HLOOKUP

Accounting software

Detail oriented

Time management

Team player

Education

Bachelor's degree in Accounting

Tools

Accounting software

Job description

PT Bangja Inti Ingridien, berlokasi di Sidoarjo, Jawa Timur, sedang mencari staf akuntansi berpengalaman. Tugas utama meliputi pencatatan jurnal, verifikasi reimbursement, pengelolaan accounts receivable serta payable, dan filing voucher.

Kandidat akan melaporkan laporan keuangan bulanan, rekonsiliasi bank, serta pelaporan pajak dan audit eksternal. Persyaratan minimal S1 Akuntansi dengan pengalaman 5 tahun, mahir Excel (pivot, lookup), serta penggunaan perangkat lunak akuntansi.