Senior Finance Accounting & Tax Staff

SEVEN Retail; Daerah Khusus Ibukota Jakarta; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A retail company in Jakarta is seeking a finance professional to review journal payments, prepare financial reports, and assist with monthly closing tasks. The ideal candidate should have a bachelor's degree in accounting or finance, ideally with experience in a top 10 public accounting firm. Proficiency in accounting software and Excel is essential.

Qualifications

• Prefer candidates with experience in a Public Accounting Firm (top 10 KAP).
• Strong proficiency in accounting software and Excel required.

Responsibilities

• Review journal payments and pay-ins from AR Sales.
• Prepare detailed monthly closing financial reports.
• Assist with ad hoc tasks from management.

Skills

Analytical skills

Problem-solving skills

Communication skills

Proficiency in accounting software (ERP/SAP)

Proficiency in Excel

Education

Bachelor’s degree in Accounting or Finance

Job description

Responsibilities

• Review all and perform journal payments and pay-ins (if needed) from AR Sales.
• Review all and perform bank payment and bank-in reconciliations (if needed).
• Prepare a detailed Chart of Account Balance Sheet for every monthly closing.
• Assist with ad hoc tasks from the FAT Manager and Corporate Finance team.
• Prepare financial reports.
• Create and post adjustment journals/memorial journals for every month-end closing.

Requirements

• Prefer has experiences working in Public Accounting Firm (top 10 KAP)
• Bachelor’s degree in Accounting or Finance.
• Proficiency in accounting software (ERP/SAP) and Excel.
• Strong analytical, problem-solving, and communication skills.