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Staff Accounting - GM

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Onsite

Staff Accounting - GM

PT Astra International Tbk

Staff Accounting - GM

Skills

SAP ERP

1 month ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

24 September 2026

What they need


Deskripsi Pekerjaan

  • Melakukan pengecekan bon putih reguler dan bon putih vendor
  • Melakukan review dan monitoring GL Account
  • Menyiapkan data closing accounting, termasuk jurnal accrual dan template pendukung.
  • Melaksanakan proses closing accounting bulanan.
  • Menyusun dan mengolah laporan Aspack.
  • Menyiapkan dan mengolah laporan TM1.
  • Melakukan DIC Review (Financial & Cost Review).
  • Menyusun Buku Report Closing bulanan.
  • Mendukung kegiatan audit eksternal.
  • Memastikan akurasi dan kelengkapan data keuangan sesuai prosedur perusahaan.

Persyaratan

  • Pendidikan minimal S1 Akuntansi
  • Memiliki pengalaman di bidang Finance & Accounting menjadi nilai tambah
  • Memahami proses accounting cycle dan financial reporting
  • Menguasai Microsoft Excel (Pivot Table, Lookup, dan pengolahan data)
  • Teliti, detail, dan memiliki kemampuan analisis yang baik
  • Mampu bekerja dengan deadline closing bulanan
  • Memiliki kemampuan komunikasi dan koordinasi yang baik
  • Berpengalaman menggunakan SAP
  • Bersedia ditempat di Head Office Sunter.

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