Deskripsi pekerjaan
Posisi Accountant Staff bertanggung jawab penuh dalam menangani proses akuntansi secara end-to-end, mulai dari entri jurnal, rekonsiliasi, penutupan akhir bulan, hingga penyusunan laporan keuangan yang akurat dan tepat waktu. Tugas utama mencatat dan mengelola transaksi harian seperti penjualan, pembelian, beban, kas, dan bank, melakukan rekonsiliasi kas dan bank, serta menyusun laporan keuangan bulanan mencakup Laporan Laba Rugi dan Neraca. Selain itu, staf akuntan juga menangani perpajakan, mengelola data menggunakan Accurate Accounting Software, serta berkoordinasi secara aktif dengan berbagai departemen terkait guna mendukung kelancaran proses audit internal maupun eksternal.
Tanggung jawab: Handle end-to-end accounting processes, including journal entries, reconciliation, month-end closing, and financial reporting; Record and manage daily accounting transactions, including sales, purchases, expenses, cash, and bank transactions; Perform cash and bank reconciliations; Prepare monthly financial reports, including Profit & Loss and Balance Sheet; Ensure all accounting records and supporting documents are complete and accurate; Handle accounting-related tax matters; Coordinate with Finance, Operations, HR, and Store teams regarding accounting-related matters; Manage and maintain accounting data using Accurate Accounting Software; Support internal and external audit processes; Ensure accounting activities comply with applicable accounting standards, tax regulations, and company policies.
Tanggung jawab
- Handle end-to-end accounting processes, including journal entries, reconciliation, month-end closing, and financial reporting
- Record and manage daily accounting transactions, including sales, purchases, expenses, cash, and bank transactions
- Perform cash and bank reconciliations
- Prepare monthly financial reports, including Profit & Loss and Balance Sheet
- Ensure all accounting records and supporting documents are complete and accurate
- Handle accounting-related tax matters
- Coordinate with Finance, Operations, HR, and Store teams regarding accounting-related matters
- Manage and maintain accounting data using Accurate Accounting Software
- Support internal and external audit processes
- Ensure accounting activities comply with applicable accounting standards, tax regulations, and company policies
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 5.500.000 – Rp 6.000.000 per month