Staf Accounting

PT. Karya Nuansa Bahagia; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 60,000,000 - 72,000,000; Full time

Job summary

PT. Karya Nuansa Bahagia in Surabaya is seeking a finance/accounting professional to support transaction processing, reporting, and financial control. The role focuses on accurate data, ledger maintenance, and timely invoicing to enable reliable decisions.

The ideal candidate has a bachelor's degree in accounting or finance, at least 1 year in finance roles, and strong Excel skills. Experience with accounting software and basic tax knowledge is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 1 year experience in finance or accounting roles.
• Basic understanding of accounting principles.
• Comfortable working with numbers, details, and deadlines.
• Proficient in Excel / Google Sheets.
• Experience using accounting software (e.g., Jurnal, Accurate, SAP, etc.)
• Experience in startup or fast-paced environments.
• Basic tax knowledge (PPN, PPh).
• Experience supporting audits or financial reviews.

Responsibilities

• Record daily financial transactions accurately and on time.
• Maintain general ledger, journals, and supporting documents.
• Perform bank and account reconciliations.
• Ensure proper documentation for all transactions.
• Process vendor payments and employee reimbursements.
• Monitor accounts receivable and follow up on outstanding payments.
• Ensure timely invoicing and proper filing.
• Maintain vendor and customer financial records.

Skills

Attention to detail

Excel/Google Sheets

Numerical accuracy

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Accounting software (Jurnal/Accurate/SAP)

Job description

This role plays a key part in transaction processing, reporting, and financial control, supporting management with reliable financial data for decision-making.

Key responsibilities

• Record daily financial transactions accurately and on time
• Maintain general ledger, journals, and supporting documents
• Perform bank and account reconciliations
• Ensure proper documentation for all transactions
• Process vendor payments and employee reimbursements
• Monitor accounts receivable and follow up on outstanding payments
• Ensure timely invoicing and proper filing
• Maintain vendor and customer financial records

About you

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 1 year experience in finance or accounting roles
• Basic understanding of accounting principles
• Comfortable working with numbers, details, and deadlines
• Proficient in Excel / Google Sheets
• Experience using accounting software (e.g., Jurnal, Accurate, SAP, etc.)
• Experience in startup or fast-paced environments
• Basic tax knowledge (PPN, PPh)
• Experience supporting audits or financial reviews