Job description
- Prepare and maintain accurate daily journal entries along with supporting financial documentation
- Reconcile accounts payable and intercompany transactions to ensure financial accuracy
- Perform account reconciliations and assist in monthly, quarterly, and yearly closing activities
- Manage fixed asset records, including depreciation calculations and schedule maintenance
- Monitor asset movements, disposals, and conduct periodic physical asset verification
- Ensure compliance with internal controls, accounting standards, and company policies
- Support internal and external audit processes by preparing required documentation and reports
Job requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 2–4 years of experience in Accounting, Bookkeeping, Fixed Asset Management, or a similar role
- Experience in month-end closing and financial reporting
- Knowledge of asset capitalization, depreciation, impairment, and disposal processes.
- Strong attention to detail with excellent analytical and problem-solving skills
- Well-organized with good documentation and time management abilities
- Able to manage multiple priorities and meet deadlines in a fast-paced environment
- High integrity with the ability to maintain confidentiality
- Strong communication and teamwork skills
Benefits
- Private Health Insurance
- BPJS Kesehatan
- BPJS Ketenagakerjaan