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Senior Accounting

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Onsite

Senior Accounting

PT Rajawali Putra Logistik

Senior Accounting

25 days ago

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Important information


Contract type:

Freelance / Contract

Salary:

IDR 72,000,000 – IDR 84,000,000 / year

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

2 October 2026

What they need


  • Mereview jurnal dan memastikan proses monthly closing berjalan akurat dan tepat waktu.
  • Menyusun laporan keuangan bulanan & tahunan, termasuk Catatan atas Laporan Keuangan (CALK) dan analisis varians.
  • Mereview rekonsiliasi bank serta memastikan pencatatan transaksi dan dokumen pendukung lengkap.
  • Memantau dan merekonsiliasi piutang, utang, serta saldo pelanggan, vendor, dan antar-entitas.
  • Mengelola aset tetap, termasuk klasifikasi, penyusutan, dan pelepasan aset.
  • Mereview perhitungan dan bukti potong pajak, mendukung penyusunan SPT Masa & Tahunan, serta rekonsiliasi fiskal.
  • Menyiapkan data dan dokumen untuk audit internal, eksternal, maupun pemeriksaan pajak serta menindaklanjuti temuan.
  • Memastikan kepatuhan terhadap SOP, kontrol internal, otorisasi, dan pemisahan tugas serta mengusulkan perbaikan proses.
  • Membimbing dan mereview pekerjaan staf accounting junior serta mengatur pembagian tugas.

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