Accounting Staff

About the role

We are seeking an experienced Accounting Staff to join our accounting team at PT. KURNIAMITRA DUTA SENTOSA, Tbk. This is a full-time position based in South Tangerang, Banten. In this role, you will play a crucial part in maintaining accurate financial records and supporting the smooth operation of our accounting functions. You will be responsible for day-to-day accounting tasks that are essential to the financial health and compliance of our organisation.

What you'll be doing

• Update and record incoming and outgoing bank transactions, including preparing bank vouchers.
• Input payment invoices for local/import merchandise purchases, sub-distributor transactions, expenses, freight, and fixed assets.
• Prepare bank payment vouchers for administrative fees, installments, insurance, freight, operational expenses, and trade payables.
• Record customer payments and incoming transactions in the accounting system.
• Review and approve transactions for petty cash, cash on hand, incoming bank, and outgoing bank.
• Perform monthly reconciliation of accounts receivable, purchase advances, accounts payable, and tax-related liabilities.
• Prepare monthly financial recaps and reports.
• Conduct monthly stock opname in coordination with the Warehouse and Retail & E-Commerce teams.
• Perform monthly VAT reconciliation against tax reports.
• Prepare monthly adjusting entries for expense accruals and allocations.
• Record received items for local freight expenses.

What we're looking for

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 1–2 years of experience in accounting, preferably in distribution companies.
• Familiar with accounting systems and Microsoft Excel.
• Good understanding of bank transactions, AP/AR, reconciliation, and basic taxation.
• Detail-oriented, organized, and responsible.
• Able to work independently and collaborate well with other teams.
• Willing to work WFO in Alam Sutera, Tangerang.