Job description for Accounting Staff at PT Putragaya Wahana
Responsibilities
- Handle daily accounting transactions, including accounts receivable, accounts payable, invoicing, and payment processing.
- Prepare and maintain accurate financial records, supporting documents, and account reconciliations.
- Monitor outstanding balances and follow up on payments when necessary.
- Assist in preparing financial reports, schedules, and supporting documentation.
- Ensure financial transactions are recorded accurately and in a timely manner.
- Support month-end and year-end closing activities.
- Coordinate with internal departments to resolve accounting discrepancies and ensure smooth financial operations.
- Assist with audits, tax documentation, and compliance requirements as needed.
- Identify opportunities to improve accounting processes and maintain effective internal controls.
Requirements
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Minimum 2 years of relevant experience in accounting or finance.
- Good understanding of accounting principles and financial reporting.
- Proficient in Microsoft Excel and accounting software; ERP experience is an advantage.
- Strong analytical skills, attention to detail, and organizational abilities.
- Good communication and interpersonal skills.
- Able to work independently and collaboratively while meeting deadlines.
- Responsible, proactive, and well-organized, with a high level of accuracy and integrity.
