PT Mitra Koleksi Mandiri
Internal Control - Accounting
1 month ago
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Important information
Contract type:
Freelance / Contract
Salary:
IDR 66,000,000 – IDR 72,000,000 / year
Location:
Tangerang, Tangerang City, Banten, Indonesia
Work mode:
Onsite
Published on:
15 September 2026
What they need
About the role
An accounting and tax professional role responsible for financial reporting, analysis, and internal control assessment within the accounting and finance division.
Key responsibilities
- Prepare and analyse monthly financial reports
- Provide initial recommendations based on financial report analysis results
- Assess the effectiveness of internal control systems operating in the accounting and finance division
- Conduct periodic checks and reconciliation of financial data, including cash balances, receivables, payables, and physical inventory
- Ensure all transactions, financial records, and closing processes comply with company Standard Operating Procedures (SOP) and applicable accounting standards (PSAK)
About you
- Bachelor's degree in Accounting
- Minimum 2 years of experience in accounting or tax
- Experience in a public accounting firm (KAP) is a plus
- Able to operate Accurate software
- Detail-oriented, assertive, and independent in decision-making
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