Accounting Senior Staff (Gl)

About the role

Accounting Senior Staff (General Ledger) position responsible for ensuring accuracy of all financial transactions and preparation of financial reports in a growing manufacturing company.

• Location: Kapuk, Cengkareng

• Employment status: Contract

• Immediate start required

Key responsibilities

• Manage journal and financial transactions ensuring compliance with accounting standards (PSAK) and timeliness, control and verify daily transactions against company financial policies, reconcile GL accounts including Bank, receivables, payables and inventory

• Conduct monthly closing, prepare internal financial reports in Excel, debt reports/bank facility reports, and special reports as requested by management

• Record fixed assets and prepaid expenses monthly with depreciation costs, and update pre-operational cost progress for machinery and factory development projects

• Calculate stock reports (HPP) manually for comparison with ERP system, analyze production costs against company standard cost

• Perform bank and cash balance reconciliation between Excel Finance and ERP

• Participate in end-of-month stock opname across all plants, oversee implementation and manage stock opname data discrepancies

• Coordinate with external auditors, tax department, and relevant institutions during audit or tax reporting processes, prepare audit documents, and reconcile balances for monthly and annual tax payment/reporting needs

• Conduct systematic filing of tax, financial, and accounting documents

• Evaluate and provide recommendations to management to improve process efficiency and internal accounting controls

About you

• Minimum S1 degree in Accounting or Finance

• Minimum 3–5 years experience as Accounting Senior Staff or GL Senior, preferably from manufacturing industry with multi-plant/branch operations

• Comprehensive understanding of accounting cycle (General Ledger, Tax, HPP, Asset Management)

• Strong analytical ability, detail-oriented, disciplined, and accustomed to working with tight deadlines

• Proficient in operating ERP systems and accounting software

• Able to work both manually (Excel calculations) and systematically with high accuracy

• Able to work collaboratively in team, flexible, proactive, and ready to assist with tasks outside main job description for operational management continuity