Accounting Specialist

As an Accounting Specialist, you will manage end-to-end accounting processes, maintain accurate financial records, and support financial reporting across multiple business entities while ensuring compliance and operational excellence.

Job Description:

• Prepare, review, and control daily journal entries while managing General Ledger (GL) and Sub-Ledger to ensure accurate financial records and proper account mapping.

• Perform bank reconciliations, monitor cash inflow/outflow, and maintain Balance Sheet reconciliation across multiple business entities.

• Prepare adjusting journal entries, including accruals, prepayments, depreciation, and other period-end adjustments.

• Support weekly, monthly, and annual financial closing processes while preparing accurate financial statements, including Profit & Loss (P&L) and Balance Sheet reports.

• Manage and reconcile Accounts Payable (AP), Accounts Receivable (AR), inventory, fixed assets, and supporting financial documentation.

• Support internal and external audits, taxation requirements, and ensure compliance with accounting standards, internal controls, and company financial policies.

• Monitor financial data accuracy, identify discrepancies, and maintain complete supporting documentation across accounting processes.

• Drive accounting process improvements through digitalization, automation, and system optimization to improve financial accuracy and operational efficiency.

Qualifications:

• Minimum Bachelor's Degree (S1) in Accounting, Finance, or a related field.

• Minimum 3–4 years of experience in handling end-to-end accounting processes.

• Experience in handling accounting processes across multiple business entities will be a strong advantage.

• Strong understanding of accounting principles, financial reporting, General Ledger, account reconciliation, month-end closing, and financial statement preparation (P&L and Balance Sheet).

• Experienced in journal entries, Accounts Payable (AP), Accounts Receivable (AR), inventory accounting, fixed asset management, cash transactions, and financial documentation.

• Good understanding of Indonesian taxation (PPh & PPN), accounting compliance, and audit support processes.

• Proficient in Microsoft Excel (Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, IF, and other advanced formulas) and familiar with ERP or accounting systems such as Accurate, SAP, Oracle, Xero, QuickBooks, or similar platforms.

• Strong analytical, detail-oriented, and communication skills with the ability to manage multiple priorities while maintaining accuracy under tight deadlines.

Benefits:

• Flexible Working Hour

• Advance Leave Benefit

• Parking Allowance

• Career Growth Opportunity

Work Location:

Head Office - PT Indonesia Premium Goods
Grand Kota Bintang, Bekasi