Sr. Accounting Staff

PT Berkat Asia Kemasindo; Tangerang; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT Berkat Asia Kemasindo in Tangerang seeks an experienced Accountant with AR focus to support daily finance operations.

You will handle AR processes, bank reconciliations, monthly closings, and financial reporting while ensuring accuracy and compliance. This role is based in Cikupa, Tangerang with a full WFO policy and requires strong Excel and ERP experience.

Qualifications

• Minimum D3/S1 in Accounting, Finance, or related field.
• 3–5 years of accounting/finance experience with solid AR exposure.
• Manufacturing industry experience preferred.
• Strong understanding of accounting principles including journal entries, GL, reconciliation.
• Experience in AR processes: invoicing, payment monitoring, collection, AR aging, reconciliation.
• Familiar with bank reconciliation, cash management and financial recording.

Responsibilities

• AR Management: daily AR activities, invoicing, payment monitoring, AR aging, reconciliation, and follow-up of outstanding receivables.
• Accounting & Transaction Recording: record and review daily financial transactions with proper classification.
• Bank & Account Reconciliation: perform reconciliations and investigate discrepancies.
• Monthly Closing: support month-end close including journals and schedules.
• Financial Reporting: prepare schedules and data for monthly reports.
• Cash & Payment Monitoring: coordinate with Finance to ensure correct recording and allocation.
• Tax & Compliance: assist in tax-related transactions and ensure supporting documents.
• Documentation & Internal Control: maintain accounting docs and ensure SOP compliance.
• Cross-functional Coordination: liaise with Sales, Finance, Tax on AR and payments.

Skills

Analytical skills

Attention to detail

Communication skills

Team coordination

Education

D3/S1 in Accounting or Finance

Tools

Excel

Accurate

MYOB

SAP

Job description

Minimum D3/S1 in Accounting, Finance, or related field.

Minimum 3–5 years of working experience in Accounting and Finance, with solid experience in Account Receivable (AR).

Experience in the Manufacturing industry is preferred.

Strong understanding of accounting principles, including journal entries, general ledger, account reconciliation, and financial transactions.

Experienced in handling Account Receivable processes, including customer invoicing, payment monitoring, collection, AR aging, and reconciliation.

Familiar with bank reconciliation, cash management, and financial transaction recording.

Experienced in supporting monthly closing, account reconciliation, and preparation of financial reports.

Familiar with basic tax compliance and transactions, including PPh and PPN.

Proficient in Microsoft Excel, including SUM, IF, VLOOKUP/XLOOKUP, Pivot Table, and other relevant formulas.

Familiar with accounting software/ERP such as Accurate, MYOB, SAP, or similar.

Strong analytical skills with high attention to detail and accuracy.

Good communication and coordination skills with internal teams and external parties/customers.

Willing to be placed in Cikupa, Tangerang with a full WFO policy.

Job Responsibilities:

Account Receivable Management: Manage daily AR activities, including customer invoicing, payment monitoring, AR aging, reconciliation, and follow-up of outstanding receivables.

Accounting & Transaction Recording: Record and review daily financial transactions accurately and ensure proper account classification and documentation.

Bank & Account Reconciliation: Perform bank, AR, and other account reconciliations and investigate discrepancies when required.

Monthly Closing: Support and perform monthly closing activities, including journal entries, account reconciliation, accruals, and preparation of supporting schedules.

Financial Reporting: Prepare and maintain accounting schedules and supporting data for monthly financial reporting.

Cash & Payment Monitoring: Monitor incoming payments and coordinate with Finance and related departments to ensure transactions are properly recorded and allocated.

Tax & Compliance Support: Assist in the preparation and reconciliation of tax-related transactions and ensure supporting documents are complete.

Documentation & Internal Control: Maintain proper accounting and financial documentation and ensure transactions comply with company policies and SOPs.

Cross-functional Coordination: Coordinate with Sales, Finance, Tax, and other related departments regarding AR, payment, reconciliation, and accounting matters.