Senior Staff Accounting

Cahaya Jakarta Group; Jakarta Barat; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Cahaya Jakarta Group membutuhkan tenaga akuntansi berpengalaman untuk mengelola proses akuntansi manufaktur di fasilitas produksi kami di Jakarta Barat. Posisi ini melibatkan penutupan buku bulanan hingga tahunan, serta pengelolaan aset tetap dan pengarsipan jurnal biaya.

Anda akan menyusun laporan keuangan tepat waktu, melakukan rekonsiliasi akun terkait WIP, COGM, COGS, serta stock opname dengan tim gudang dan produksi. Kepatuhan pajak dan persiapan dokumen audit adalah bagian kunci peran ini.

Qualifications

• Gelar sarjana di bidang akuntansi/keuangan.
• Pengalaman minimal 5 tahun di akuntansi, lebih disukai manufaktur.
• Keahlian PSAK, akuntansi biaya, dan sistem akuntansi manufaktur.
• Memahami proses manufaktur: pembelian bahan baku, produksi, dan penjualan.
• Menguasai ERP/manufaktur (NAV, SAP, Oracle, Accurate) dan pajak Indonesia.
• Teliti, analitis, mampu bekerja di lingkungan dinamis.
• Siap ditempatkan di Jelambar, Jakarta Barat.

Responsibilities

• Merekam transaksi keuangan harian secara akurat.
• Mengelola proses penutupan bulan dan tahun beserta penyelesaian jurnal.
• Mengawasi pencatatan aset tetap dan depresiasi.
• Menyiapkan laporan keuangan bulanan, kuartalan, dan tahunan.
• Melakukan rekonsiliasi akun terkait WIP, COGM, COGS.
• Melakukan stock opname dan rekonsiliasi inventori dengan tim gudang/produksi.
• Menyiapkan dokumen laporan untuk audit internal maupun eksternal.
• Memastikan kepatuhan pajak (PPh 21/23, VAT, e-Invoice).
• Melakukan analisis proses fungsi akuntansi.

Skills

Akuntansi Manufaktur

Penutupan Keuangan

Analitis

Education

Sarjana Akuntansi/Keuangan

Tools

Microsoft NAV

SAP

Oracle

Accurate

Job description

• Ensure daily financial transactions are recorded in accordance with PSAK and internal policies.
• Manage month-end and year-end closing processes, including journal adjustments for costs and asset depreciation.
• Oversee fixed asset recording and ensure accurate calculation of depreciation.
• Prepare accurate and timely monthly, quarterly, and annual financial statements.
• Perform account reconciliations related to manufacturing activities such as Work in Process (WIP), Cost of Goods Manufactured (COGM), and Cost of Goods Sold (COGS).
• Conduct stock opname (physical inventory count) and inventory reconciliations with warehouse and production teams.
• Prepare financial statements and supporting documents for internal and external audit purposes..
• Ensure compliance with tax regulations, including Corporate Income Tax, Withholding Tax (Article 21/23), VAT, and e-Invoice reporting.
• Perform a process analysis on accounting functions.

Job Qualifications

• Bachelor’s degree in Accounting or Finance.
• Minimum of 5 years of experience in accounting, preferably in a manufacturing company.
• Strong knowledge of PSAK, cost accounting, and manufacturing accounting systems.
• Understanding of manufacturing processes: raw material purchasing, production, and sales.
• Familiar with ERP or manufacturing accounting systems (Microsoft NAV, SAP, Accurate, Oracle, etc.).
• Comprehensive understanding of Indonesian taxation (Brevet A & B certification is an advantage).
• Detail-oriented, analytical, and able to work effectively in a dynamic environment.
• High integrity with strong communication and coordination skills.
• Willing to be placed in Jelambar, West Jakarta