PT. Java Vapor Indonesia
Staff Accounting
1 month ago
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Important information
Contract type:
Permanent
Salary:
IDR 54,000,000 – IDR 66,000,000 / year
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
15 September 2026
What they need
Jobdesk :
Memahami prinsip dasar akuntansi dan proses pencatatan transaksi sampai dengan laporan keuangan.
Mampu melakukan jurnal, posting GL, rekonsiliasi akun dan bank.
Memahami proses month-end closing, accrual, prepaid expense, cut-off, inventory, dan fixed asset.
Mampu melakukan analisis dan rekonsiliasi saldo akun.
Menguasai Microsoft Excel dan terbiasa menggunakan software Accounting/ERP.
Memiliki pemahaman yang baik mengenai internal control dan ketelitian dalam pemeriksaan dokumen.
Memahami proses AR dan AP beserta proses pencatatannya.
Mampu melakukan verifikasi invoice dan dokumen pedukung.
Mampu melakukan rekonsiliasi dan monitoring AR dan AP
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