Senior Finance & Accounting Analyst

PT. NATAKARYA LOKA MAKMUR; Serpong; On-site; IDR 216,000,000 - 300,000,000; Full time

Job summary

PT. NATAKARYA LOKA MAKMUR in Indonesia seeks a detail‑oriented Finance & Accounting professional to prepare and analyze monthly reports, including Profit & Loss, Balance Sheet, and Cash Flow.

You will oversee the monthly closing process, and manage AR/AP, ensuring accuracy across ledgers and transactions. Responsibilities include performing bank reconciliations, analyzing revenue, COGS, and operating expenses, and preparing supporting documents for audits and tax.

Qualifications

• Minimum S1 degree in Accounting.
• 3–5 years of work experience in Finance & Accounting.
• Understanding of journal entries, General Ledger, Trial Balance, and financial statement prep.

Responsibilities

• Prepare and analyze monthly financial reports including P&L, Balance Sheet, and Cash Flow.
• Execute monthly closing process accurately and on time.
• Manage and monitor AR and AP including aging analysis and payment schedules.
• Conduct bank reconciliations and ensure data accuracy.
• Analyze Revenue, COGS, Gross Profit, Opex, and Net Profit.
• Prepare cash flow forecasts and monitor working capital needs.
• Ensure journals and General Ledger are compliant with accounting standards.
• Perform financial performance analysis vs budget and prior periods.
• Identify discrepancies and investigate inconsistencies in financial data.
• Prepare supporting docs for audit and tax; coordinate with tax consultants.

Skills

Finance & Accounting

Financial Analysis

Analytical Thinking

Communication

Education

Bachelor's degree in Accounting

Sarjana Akuntansi

Tools

Microsoft Excel

Pivot Table

SUMIFS

XLOOKUP/VLOOKUP

Job description

PT. NATAKARYA LOKA MAKMUR in Indonesia seeks a detail‑oriented Finance & Accounting professional to prepare and analyze monthly reports, including Profit & Loss, Balance Sheet, and Cash Flow.

You will oversee the monthly closing process, and manage AR/AP, ensuring accuracy across ledgers and transactions. Responsibilities include performing bank reconciliations, analyzing revenue, COGS, and operating expenses, and preparing supporting documents for audits and tax.