Accounting Specialist Apply
Job Responsibilities :1. Accounting OperationsSupervise daily accounting activities including General Ledger (GL), Accounts Payable (AP), fixed asset recording, and bank reconciliations.Ensure accounting transactions are recorded accurately and in accordance with PSAK and company policies.2. Financial Closing & ReportingHandle monthly closing activities including journal entries, accruals, and account reconciliations.Prepare and review financial statements and supporting schedules.3. Expense & Cash MonitoringMonitor petty cash usage and employee expense claims.Ensure all expenses are properly documented and recorded.4. Tax & Compliance SupportAssist in tax reporting processes (PPN, PPh) and coordinate with tax consultants when requiredEnsure accounting records support tax and regulatory compliance.5. Audit & DocumentationSupport internal and external audit processes by preparing required financial documents.Maintain proper accounting records and documentation.6. Coordination & Process ImprovementCoordinate with internal teams to ensure accuracy and completeness of financial data.Identify improvements to accounting processes and workflows.Job Requirements :Bachelor’s degree in Accounting or Finance1 - 3 years of experience in general accounting, preferably in retail, FMCG, or e-commercePossess good understanding of PSAK and Indonesian tax regulations (PPN, PPh 21/23/25/Final)Experienced in month-end closing, journal entries, account reconciliations, and financial statement preparationFamiliar with inventory accounting and COGS reconciliationProficient in Microsoft Excel and accounting systems (e.g., Accurate, SAP, Netsuite, Jurnal)Strong analytical skills and attention to detailAble to work cross-functionally and manage multiple priorities in a fast-paced environment

