Senior Finance Accounting Staff

u Karang Group; Jakarta Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading company in mining is seeking a senior finance accountant with a Bachelor's degree in Accounting or Finance. The role involves document verification, data input in financial software, account reconciliation, and supporting financial report analysis. The ideal candidate has at least 3 years of experience, strong analytical skills, and proficiency in English. This position is located in Jakarta Selatan, Indonesia.

Qualifications

• Minimum 3 years of experience in a senior finance accounting role.
• Fluent in English.
• Experience in the Freight Logistic / Mining industry preferred.

Responsibilities

• Verify payment documents and invoices.
• Input documents into the financial software.
• Perform account reconciliation.
• Assist in financial report analysis.
• Conduct monthly stock opname of Fixed Assets.

Skills

Analytical skills

Communication skills

Problem-solving skills

Attention to detail

Interpersonal skills

Education

Bachelor's degree in Accounting, Finance or a related field

CPA or ACCA certification

Tools

Excel

Accounting systems

Job description

Qualifications

• Bachelor's degree in Accounting, Finance or a related field
• Minimum 3 years of experience in a senior finance accounting role, preferably within the Freight Logistic / Mining industry
• Able to coomunicate in english proficiently
• Strong analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insights
• Proficient in the use of financial reporting software and tools, such as Excel and accounting systems
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams
• Attention to detail and a commitment to accuracy and compliance
• CPA or ACCA certification is preferred

Responsibilities

1. Receive payment documents and invoices then verify these documents.
2. Input payment documents and invoices into Accurate on the Purchase Invoice/Sales Invoice menu.
3. Filing payment documents and invoices neatly
4. Updating the Payment List according to the payment documents received and ensuring they comply with the system.
5. Carrying out account reconciliation to ensure the accuracy of the values in the financial report ledger accounts can be validated.
6. Make a list of costs that need to be amortized and report it to the Accounting Manager.
7. Make a list of Fixed Assets that need to be depreciated and report it to the Accounting Manager.
8. Prepare data related to financial reports if there is an external auditor tax audit.
9. Assist the accounting manager in carrying out financial report analysis.
10. Monthly stock opname of Fixed Assets

Company

Batu Karang Group is a company engaged in the nickel mining sector.