Job Description
Full details about the role and requirements
Yukerja Summary
The Senior Staff Accounting role at Cahaya Jakarta is curated from JobStreet (category Keuangan & Perbankan). Note the work location (West Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
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