Junior Finance Accounting & Tax

PT. Artha Asia Prima (Microclean)

Rp3,600,000 - 5,400,000/Month

Accounting Accountant

Full-Time · On-site

Minimum Bachelor’s Degree

1 - 3 years of experience

Job Requirements

On-site

1 - 3 years of experience

Minimum Bachelor’s Degree

Skills

Microsoft Excel

Bookkeeping

MYOB

Income Tax

Accounts Payable

Accounting

Tax Accounting

Financial Analysis

Accurate

Accounts Receivable

This job post is managed by

HRD PT. Artha Asia Prima (Microclean)

Job description for Junior Finance Accounting & Tax at PT. Artha Asia Prima (Microclean)

A. Pencatatan Jurnal

Melakukan pencatatan jurnal harian atas seluruh transaksi keuangan

Memastikan kelengkapan dan validitas bukti transaksi

Mengklasifikasikan transaksi sesuai akun

Melakukan jurnal penyesuaian (akruan, prepaid, penyusutan)

Mencatat jurnal koreksi bila terdapat kesalahan pencatatan

B. Rekonsiliasi

Memposting jurnal

Melakukan rekonsiliasi bank, kas, piutang, dan utang

Menelusuri dan menyelesaikan selisih pencatatan

C. Penyusunan Laporan Keuangan

Menyusun laporan keuangan bulanan dan tahunan per masing-masing perusahaan dan Konsolidasi

Neraca

Laporan Laba Rugi

Arus Kas

Perubahan Ekuitas

Menyiapkan catatan atas laporan keuangan (CALK) sederhana

Melakukan closing bulanan dan tahunan

D. Kontrol & Kepatuhan

Memastikan laporan keuangan akurat, tepat waktu, dan dapat diaudit

Menyiapkan data untuk audit internal dan eksternal

Mengarsipkan dokumen akuntansi secara rapi

E. Analisa & Pelaporan Internal

Menyajikan laporan analisa sederhana (realisasi vs anggaran)

Memberikan penjelasan atas perubahan signifikan akun

Mendukung manajemen dalam pengambilan keputusan

Job Qualification:

- Memahami closing bulanan dan tahunan

- Memahami PSAK dasar

- Terbiasa menggunakan: Ms. Excel (Pivot Table, VLOOKUP/XLOOKUP) dan Software akuntansi (Accurate / SAP / Odoo / sejenis)

- Teliti, rapi, dan detail-oriented

- Mampu mengelola dokumen keuangan

- Memastikan data akurat dan dapat diaudit

- Domisili Tangerang dan sekitarnya.

PT. Artha Asia Prima (Microclean)

Consumer Goods

11 - 50 employees

PT. Artha Asia Prima is a company engaged in producing products from microfiber materials that have been established since 2011.

Our products have been used in many regions in Indonesia and also outside Indonesia such as Australia Singapore, Japan, Malaysia, Paris and Brazil.

We are committed to providing environmentally friendly products of the highest quality at competitive prices. At present our products have been trusted by leading industries and companies from various types of businesses such as Restaurant Group, Hotel Group, Cleaning Service Company, and other companies in Indonesia.

Our company continues to innovate to deliver products that can meet the expectations of our customers. We produce a variety of premium microfiber products ranging from microfiber cloths, microfiber washmitts, microfiber mop cloths, to microfiber towels in various sizes, colors & microfiber materials.

Office address

Equity Tower Building, Floor 49th Jalan Jenderal Sudirman Kav. 52-53 Sudirman Central Business District DKI Jakarta 12190, Indonesia

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