Accounting Staff

Hello Perfect Talent!

PT Perfect Companion Group was founded to expand upon the Charoen Pokphand Group's expertise in the pet food industry and to address the growing market demand driven by pet owners who are becoming more conscious of product quality.

We currently looking for potential candidate with requirements as below:

Accounting Staff

Key Responsibility

• Record and maintain daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), cash, bank, and expenses.
• Prepare and verify invoices, payment vouchers, and supporting accounting documents.
• Perform regular bank, intercompany, and sub-ledger reconciliations to ensure accurate financial records.
• Support month-end closing activities, including accruals, prepayments, schedules, and account reconciliations.
• Process Accounts Payable transactions and prepare payment documents in accordance with company policies.
• Monitor customer collections and outstanding receivables.
• Maintain fixed asset records and support capitalization and depreciation entries.
• Support internal and external audits by preparing required schedules and documentation.
• Maintain accurate and well-organized accounting records and filing.
• Coordinate with Finance, Purchasing, Procurement, Management, vendors, and customers to support smooth accounting processes.
• Perform other accounting-related tasks assigned by the Supervisor or Manager.

Job Specifications

• Bachelor's Degree in Accounting, Finance, or a related field.

• Good communication skills in English and Bahasa Indonesia, both written and verbal.

• Good understanding of accounting principles and standards, including IFRS and applicable local regulations.

• Strong attention to detail and accuracy in data entry and financial records.

• Able to work under deadlines, prioritize tasks, and maintain accuracy during month-end closing.

• Familiar with Accounts Payable, Accounts Receivable, bank reconciliation, journal entries, and month-end closing.

• Good analytical and problem-solving skills with the ability to work with financial data.

• Proficient in Microsoft Excel, including VLOOKUP, Pivot Tables, and basic data analysis.

• Fresh graduates are welcome to apply; 0–3 years of experience in Accounting or Finance is preferred.

• Willing to be placed on Cikande, Serang Regency, Banten.

Ready to take the next step of your Accounting & Finance career? Come to apply your CV through this Ads. Lets join us!