Staff Finance (Fresh Graduate)

PT. ACOOLER COLD CHAIN EQUIPMENT; Jakarta Utara; On-site; IDR 96,000,000 - 180,000,000; Full time

Job summary

PT. ACOOLER COLD CHAIN EQUIPMENT in Jakarta is seeking a detail-oriented finance professional to record and reconcile financial transactions across accounts payable, accounts receivable, and the general ledger.

You will prepare monthly, quarterly, and annual statements in line with accounting standards and conduct bank reconciliations to ensure cash accuracy. You will also assist with budgets and forecasts, analyze variances, manage payroll, support tax compliance, and aid internal/external

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Fresh graduates are welcome to apply.
• Strong proficiency in accounting software and Excel.
• Solid knowledge of GAAP and Indonesian SAK.

Responsibilities

• Recording and reconciling financial transactions including AP, AR, and GL entries.
• Preparing monthly, quarterly, and annual financial statements.
• Conducting bank reconciliations and investigating discrepancies.
• Supporting budgets/forecasts and analysing variances.
• Processing payroll and handling tax compliance documentation.
• Supporting audit activities with required documentation.

Skills

Attention to detail

Analytical skills

Teamwork

Time management

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Accounting software

Job description

Recording and reconciling financial transactions, including accounts payable, accounts receivable, and general ledger entries

Preparing and reviewing monthly, quarterly, and annual financial statements in accordance with applicable accounting standards

Conducting bank reconciliations and investigating discrepancies to ensure accuracy of cash records

Supporting the preparation of budgets and forecasts, and analysing variances against actual results

Maintaining detailed financial records and documentation to ensure audit trail compliance

Processing payroll and ensuring accurate calculation of employee compensation and statutory deductions

Assisting with tax compliance and preparation of tax related documentation

Supporting internal and external audit activities by providing required documentation and explanations

Identifying process improvements and implementing efficiency measures within the finance function

Collaborating with other departments to resolve financial queries and discrepancies

What we're looking for

• Bachelor's degree in Accounting, Finance, or a related field
• Fresh graduates are welcome to apply
• Strong proficiency in accounting software and Microsoft Office applications, particularly Excel
• Solid understanding of generally accepted accounting principles (GAAP) and Indonesian accounting standards (SAK)
• Excellent numerical and analytical skills with strong attention to detail
• Ability to manage multiple tasks and meet tight deadlines
• Strong communication skills and ability to work effectively within a team