Accounting Officer

Job Description

• Record and maintain financial transactions accurately in accordance with company policies and accounting standards.

• Process and verify Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) transactions.

• Perform bank reconciliations and ensure accuracy between internal records and supporting documents.

• Prepare and review accounting journal entries and ensure all transactions are properly supported and documented.

• Assist in the monthly financial closing process, including account reviews and necessary adjustments.

• Prepare periodic financial reports and accounting data for internal reporting purposes.

• Monitor account balances and transactions and identify any discrepancies or irregularities.

• Maintain accurate and well-organized financial records and supporting documentation.

• Support internal and external audit processes by providing required financial data and documentation.

• Coordinate with relevant departments to ensure accurate and timely processing of financial transactions.

• Perform other accounting-related duties as assigned by the supervisor.

Requirements

• Bachelor’s degree in Accounting, Tax, Finance, or a related field.

• Minimum 4 years of experience in Accounting or a related role.

• Proficient in Accurate, SAP, or other ERP systems.

• Good understanding of accounting principles and processes, including AP, AR, GL, journal entries, and bank reconciliation.

• Good understanding and knowledge of Indonesian taxation and its application in accounting processes.

• Strong skills in financial data processing and analysis.

• Proficient in Microsoft Office, particularly Microsoft Excel.

• Detail-oriented, accurate, responsible, and highly organized.

• Strong analytical and problem-solving skills.

• Good communication and coordination skills.

• Able to work independently and effectively as part of a team.

• Full WFO at SCBD, South Jakarta.