Senior GL Accountant – Manufacturing (Multi-Plant)

PT Dinito Jaya Sakti; Pluit; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

PT Dinito Jaya Sakti is seeking an Accounting Senior Staff (General Ledger) to ensure accuracy of financial transactions and timely reporting for our multi-plant manufacturing group.

The role covers journal posting, month-end closes, asset and cost accounting, stock reconciliation, audit support, and process improvements with a contract-based arrangement and a requirement for a Bachelor's degree and 3–5 years of GL experience.

Qualifications

• Minimum S1 degree in Accounting or Finance.
• 3–5 years experience as Accounting Senior Staff or GL Senior.
• Comprehensive understanding of General Ledger, Tax, HPP and Asset Management.
• Strong analytical ability, detail-oriented, disciplined, and deadline-driven.
• Proficient in ERP systems and accounting software; able to work in Excel.

Responsibilities

• Manage journal entries and daily transactions per company policies.
• Conduct monthly closing and prepare internal reports, debt and tax reports.
• Record fixed assets, depreciation, and pre-operational costs for machinery and plant projects.
• Reconcile GL accounts including Bank, receivables, payables and inventory.
• Perform bank/cash balance reconciliation between Excel and ERP.
• Coordinate stock opname across plants and reconcile data discrepancies.
• Support external auditors and tax department; prepare audit documents.
• Maintain systematic filing of tax and accounting documents.
• Evaluate processes and propose improvements to strengthen internal controls.

Skills

General Ledger

ERP systems

Excel

Analytical thinking

Financial reporting

Tax knowledge

Internal controls

Team collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

ERP software

Job description

PT Dinito Jaya Sakti is seeking an Accounting Senior Staff (General Ledger) to ensure accuracy of financial transactions and timely reporting for our multi-plant manufacturing group.

The role covers journal posting, month-end closes, asset and cost accounting, stock reconciliation, audit support, and process improvements with a contract-based arrangement and a requirement for a Bachelor's degree and 3–5 years of GL experience.