Deskripsi Pekerjaan
Dharma Satya Nusantara is a leading company seeking a detail-oriented and analytical Accounting & Reporting Staff to join our finance team in Jakarta Timur. In this pivotal role, you will be responsible for maintaining the integrity of our financial records, ensuring accurate reporting, and optimizing our accounting procedures to support company growth.
The ideal candidate will have a strong foundation in general ledger management, accounts payable/receivable cycles, and financial reporting standards. You will play a key role in verifying financial data, performing rigorous reconciliations, and providing actionable insights to management. We are looking for a professional who is committed to excellence, possesses high integrity, and thrives in a fast-paced environment.
Tanggung Jawab
- Manage and maintain the daily General Ledger (GL) to ensure financial accuracy.
- Execute and supervise Accounts Payable (AP) and Accounts Receivable (AR) verification and reconciliation processes.
- Prepare timely and accurate monthly, quarterly, and annual financial reports for management review.
- Ensure all financial transactions comply with Indonesian tax regulations and company internal accounting policies.
- Collaborate with cross-functional teams to resolve discrepancies and improve workflow efficiency.
- Conduct regular audit preparation and assist in internal/external financial audits.
- Monitor cash flow and assist in bank reconciliation processes.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2-3 years of proven experience in accounting, preferably within a large-scale or corporate environment.
- Strong understanding of PSAK (Indonesian Financial Accounting Standards) and general tax regulations.
- Proficiency in using ERP software (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced MS Excel skills.
- Strong analytical mindset with high attention to detail and ability to handle large data sets.
- Excellent communication and interpersonal skills, with the ability to work independently or in a team.
- Highly disciplined with the ability to meet strict deadlines in a dynamic business environment.