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 leading retail company seeks an Accountant to manage journal payments, perform bank reconciliations, and prepare financial reports. Candidates should possess a Bachelor's degree in Accounting or Finance, with experience in a public accounting firm preferred. Proficiency in accounting software and strong analytical skills are essential.

Qualifications

• Prefer candidates with experiences working in a Public Accounting Firm (top 10 KAP).

Responsibilities

• Review and perform journal payments and pay-ins from AR Sales.
• Prepare financial reports.
• Assist with ad hoc tasks from the FAT Manager and Corporate Finance team.

Skills

Analytical skills

Problem-solving skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

ERP/SAP

Excel

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.