Accounting Staff

Job Description

We are looking for a detail-oriented and analytical Accounting Staff to join our team. The ideal candidate should have a solid understanding of accounting principles, financial reporting, inventory accounting, and product costing. This role will be responsible for supporting daily accounting operations, cost analysis, tax administration, financial reporting, and audit activities to ensure accurate financial records and compliance with company policies.

Key Responsibilities

1. Accounting & Financial Reporting

• Handle daily accounting activities, including journal entries, account reconciliations, and intercompany transactions.

• Support monthly closing processes and prepare accurate financial reports.

• Ensure the accuracy and completeness of accounting records and supporting documents.

2. Costing & Inventory

• Analyze production costs, inventory movements, production yield, and Cost of Goods Sold (COGS).

• Monitor gross margins and investigate cost variances.

• Support inventory reconciliation and product costing analysis.

3. Tax

• Assist in preparing tax-related data and supporting documents.

• Perform tax data reconciliation and support tax reporting activities.

• Ensure tax-related documents are properly maintained and organized.

4. Finance & Business Analysis

• Prepare financial analyses and reports to support business decisions.

• Identify financial variances, potential risks, and areas for improvement.

• Support process improvements to enhance the efficiency and accuracy of financial operations.

5. Audit & Internal Control

• Support internal and external audit activities by preparing the required data and documentation.

• Ensure compliance with applicable accounting policies, company procedures, and internal control standards.

• Assist in maintaining proper documentation for audit purposes.

Requirements

• Minimum Bachelor's Degree (S1) in Accounting.

• Minimum 2–3 years of relevant experience in Accounting and Costing. Experience in Finance, Tax, or Audit will be an advantage.

• Experience in manufacturing, processing, trading, FMCG, agribusiness, or commodity businesses is highly preferred.

• Strong knowledge of accounting principles and financial reporting.

• Good understanding of inventory accounting and product costing.

• Basic to good understanding of Indonesian taxation and tax administration.

• Strong analytical, numerical, and problem-solving skills.

• Proficient in Microsoft Excel and familiar with ERP or accounting systems. Experience with Odoo is a strong advantage.

• Detail-oriented with good documentation and organizational skills.

• Able to work independently and collaborate effectively with different departments.

• Good command of English, both written and spoken, is mandatory.