Accounting Staff

Intoduction to Role

The role is responsible for supporting the preparation of monthly and annual financial reports, reviewing and recording financial transactions, ensuring accurate Chart of Accounts (COA) classification, and performing account reconciliations. The position also plays an important role in supporting month-end and year-end closing activities, ensuring compliance with applicable PSAK and IFRS standards, and assisting with financial consolidation across group entities.

Your Mission

• Financial Reporting
  Prepare monthly and annual financial reports, including Trial Balance, Balance Sheet, and Profit & Loss Statement, ensuring accuracy and completeness.
• Financial Transactions
  Review and record financial transactions accurately based on supporting documents and applicable accounting procedures.
• Journal Entries & Adjustments
  Prepare daily journal entries and adjusting entries, including accruals, depreciation, and foreign exchange (FX) differences, based on supporting documents from the Accounts Payable (AP) and Accounts Receivable (AR) teams.
• Chart of Accounts (COA) Management
  Ensure proper COA classification and accurate transaction mapping in accordance with the company's accounting policies.
• Account Reconciliation & Closing
  Perform account reconciliations and support month-end and year-end closing activities to ensure accurate financial records.
• Financial Reporting Compliance
  Ensure financial reports comply with applicable Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).
• Financial Consolidation
  Assist in preparing consolidated financial statements across group entities, ensuring consistency and accuracy of financial information.
• Cross-Functional Collaboration
  Work closely with local and global finance teams to ensure timely reporting, resolve discrepancies, and maintain the accuracy of financial data.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 1–2 years of experience in a Public Accounting Firm (KAP).
• Hands-on experience in preparing monthly and annual financial statements, including Trial Balance, Balance Sheet, and Profit & Loss Statement.
• Proficiency in Microsoft Excel and financial reporting tools.
• Strong analytical skills, attention to detail, and problem-solving abilities.
• Good communication and interpersonal skills, with the ability to collaborate effectively with local and global finance teams.
• Strong understanding of Chart of Accounts (COA) classification and financial transaction mapping.
• Good knowledge of Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).
• Experience in financial statement consolidation is an advantage.