Senior Staff Accounting

Job Descriptions

• Ensure daily financial transactions are recorded in accordance with PSAK and internal policies.
• Manage month-end and year-end closing processes, including journal adjustments for costs and asset depreciation.
• Oversee fixed asset recording and ensure accurate calculation of depreciation.
• Prepare accurate and timely monthly, quarterly, and annual financial statements.
• Perform account reconciliations related to manufacturing activities such as Work in Process (WIP), Cost of Goods Manufactured (COGM), and Cost of Goods Sold (COGS).
• Conduct stock opname (physical inventory count) and inventory reconciliations with warehouse and production teams.
• Prepare financial statements and supporting documents for internal and external audit purposes..
• Ensure compliance with tax regulations, including Corporate Income Tax, Withholding Tax (Article 21/23), VAT, and e-Invoice reporting.
• Perform a process analysis on accounting functions.

Job Qualifications

• Bachelor’s degree in Accounting or Finance.
• Minimum of 5 years of experience in accounting, preferably in a manufacturing company.
• Strong knowledge of PSAK, cost accounting, and manufacturing accounting systems.
• Understanding of manufacturing processes: raw material purchasing, production, and sales.
• Familiar with ERP or manufacturing accounting systems (Microsoft NAV, SAP, Accurate, Oracle, etc.).
• Comprehensive understanding of Indonesian taxation (Brevet A & B certification is an advantage).
• Detail-oriented, analytical, and able to work effectively in a dynamic environment.
• High integrity with strong communication and coordination skills.
• Willing to be placed in Jelambar, West Jakarta