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