Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for financial accuracy and process improvement? Our organization is currently seeking a highly motivated Accounting & Internal Audit Officer to join our team in Jakarta Utara. In this critical role, you will be responsible for ensuring the integrity of our financial records, conducting internal audits, and providing actionable insights to streamline our operational processes.
We are looking for a candidate who values transparency, integrity, and precision. You will work closely with management to mitigate financial risks and ensure full compliance with regulatory standards. If you are an analytical thinker who thrives in a fast-paced environment and wants to play a key role in the fiscal health of a growing business, we invite you to apply.
Tanggung Jawab
- Prepare and manage accurate financial records, including journals, ledgers, and tax documentation.
- Conduct regular internal audit checks to ensure operational efficiency and policy compliance.
- Perform bank reconciliations and monitor cash flow movements on a daily basis.
- Identify potential financial discrepancies and implement corrective measures promptly.
- Prepare periodic financial statements and management reports for stakeholders.
- Collaborate with cross-functional departments to verify data accuracy and internal control procedures.
- Maintain comprehensive documentation of all audit findings and improvement recommendations.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in accounting, auditing, or a similar financial role.
- Strong understanding of Indonesian accounting standards and taxation laws.
- Proficiency in accounting software (e.g., Accurate, MYOB, or SAP) and Microsoft Excel (Pivot tables, VLOOKUP).
- High level of integrity, analytical mindset, and sharp attention to detail.
- Ability to work independently with minimal supervision and meet strict deadlines.
- Strong communication skills, capable of presenting complex findings clearly.