Perform monthly closing activities accurately, efficiently, and on time.
Understand the business processes of each entity and ensure accurate accounting treatment aligned with the company's business model.
Review and validate supporting documents from multiple departments before recording transactions.
Prepare and analyze financial reports, including the Profit & Loss (FS), Balance Sheet (BS), and Cash Flow (CF) statements.
Conduct regular bank and balance sheet reconciliations.
Support audit preparation by compiling and organizing required financial data.
Minimum Qualifications
Minimum 2 years of experience in accounting and financial reporting.
Strong understanding of financial statements (FS, BS, CF).
Proficient in Microsoft Excel and PowerPoint.
Experience using accounting software.
Excellent communication skills and ability to collaborate with cross-functional teams.
Detail-oriented, analytical, and able to meet tight deadlines.
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Accounting Staff • Jakarta Utara, Jawa, Indonesia