ACCOUNTING STAFF (ACCOUNT PAYABLE)

• Record and maintain daily accounting transactions accurately and timely.

• Prepare journal entries and ensure proper documentation of financial transactions.

• Perform account reconciliations, including bank reconciliations and general ledger reconciliations.

• Assist in preparing monthly, quarterly, and annual financial reports.

• Support month-end and year-end closing processes.

• Verify and monitor Accounts Payable (AP) transactions and ensure compliance with company procedures.

• Maintain and update accounting records, schedules, and supporting documents.

• Assist in preparing audit schedules and supporting documents for internal and external audits.

• Coordinate with other departments regarding accounting and financial matters.

• Ensure compliance with accounting standards, tax regulations, and company policies.

• Support ad hoc projects and other accounting-related assignments as required.

Job Requirements :

• Bachelor's Degree (S1) in Accounting from a reputable university.

• Minimum 3 years of experience as an Accounts Payable (AP) Staff or Accounting Staff.

• Experience in handling General Ledger (GL), Accounts Payable (AP), and financial closing activities. experience in a manufacturing company is highly preferred.

• Experience supporting audit processes and preparing financial schedules.

• Strong understanding of accounting principles, bookkeeping, and financial reporting.

• Knowledge of Indonesian accounting standards and tax regulations.

• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis functions.

• Familiarity with ERP or accounting systems (SAP, Oracle, Accurate, or similar systems) is an advantage.

• Good analytical, problem-solving, and organizational skills.

• High attention to detail and accuracy.

• Able to work independently as well as collaboratively within a team.

• Ability to work in a fast-paced manufacturing environment.

• Good communication skills in both written and spoken English.

• Mandarin language proficiency will be a strong advantage.