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Accounting & Reporting Specialist

Rp5.000.000 - 6.000.000/Bulan
Penuh Waktu · Kerja di lokasi
Minimal Sarjana (S1)
3 - 5 tahun pengalaman

Persyaratan

Kerja di lokasi
3 - 5 tahun pengalaman
Minimal Sarjana (S1)
22-35 tahun

Skills

Microsoft Office

Corporate Finance

Cash Accounting

Accounts Receivable and Payable Accounting

Active Learning

Income Tax

Tax Accounting

Financial Report Audit

Financial Statements

Time Management

Accounting

Accounts Receivable

Google Sheets

Financial Analysis

Microsoft Excel

MYOB

Accounts Payable

Taxation

Field Accounting

Zahir Software

Benefit Kerja

Career Path

Team-building events

THR

Meal Allowance

Annual Leave

Laptop Provided

Near Public Transport

Loker ini dikelola oleh

RA
Ricco Antonius

Deskripsi pekerjaan Accounting & Reporting Specialist Patris Official

TANGGUNG JAWAB UTAMA

Pembukuan & Jurnal

  • Menginput dan posting semua jurnal harian: penjualan, pembelian, biaya operasional, dan penyesuaian
  • Melakukan rekonsiliasi bank bulanan, memastikan saldo buku = saldo bank tanpa perbedaan yang tidak dapat dijelaskan
  • Melakukan rekonsiliasi data penjualan marketplace (Shopee, Tokopedia, TikTok Shop) dengan catatan pembukuan

Closing Bulanan

  • Menjalankan proses closing sesuai jadwal: pastikan semua transaksi bulan berjalan sudah masuk sebelum tutup buku
  • Membuat accrual untuk biaya yang sudah terjadi tapi belum ada invoice
  • Menyiapkan draft laporan keuangan (P&L, neraca, arus kas) untuk direview Head of Finance

Deteksi Anomali

  • Memonitor transaksi harian, melakukan identifikasi transaksi yang tidak biasa atau tidak sesuai pola
  • Melaporkan anomali ke Head of Finance, tidak menunggu closing bulanan
  • Memastikan tidak ada jurnal yang di-posting tanpa approval yang sesuai

KUALIFIKASI

Wajib

  • S1 Akuntansi
  • 2 tahun pengalaman di pembukuan atau akuntansi di perusahaan retail atau e-commerce
  • Pemahaman mendalam tentang prinsip akuntansi: debit-kredit, accrual, dan rekonsiliasi
  • Terbiasa dengan proses closing bulanan dan tidak terganggu dengan deadline ketat
  • Sangat teliti, berorientasi terhadap detail dan akurasi

Diutamakan

  • Familiar dengan Accurate Online atau sistem ERP lainnya
  • Pemahaman tentang cara kerja rekonsiliasi penjualan marketplace

Tentang Perusahaan
Patris Official
Apparel & Fashion
51 - 200 karyawan

PATRIS is a fast-growing women’s fashion brand from Indonesia, founded in 2020 with a clear purpose: to empower women through confidence, comfort, elegance, and refined design.

Established during a period of global uncertainty, PATRIS was built on the belief that true confidence is shaped through everyday progress and meaningful steps. In less than four years, PATRIS has served millions of customers and sold more than 1 million products, building a strong presence across leading e-commerce platforms in Indonesia and becoming one of the country’s emerging women’s fashion brands.

Rooted in Indonesian craftsmanship, PATRIS collaborates with selected manufacturing partners and artisans to deliver products that combine premium quality, durability, elegant design, and timeless, classy aesthetics at accessible prices. Each collection is thoughtfully created to support modern women in their professional, social, and personal journeys — empowering them to walk confidently with grace at every stage of life.

Our vision is to become a leading women’s fashion brand from Indonesia with strong national presence and growing international recognition. Our mission is to continuously innovate, strengthen product excellence, expand our omnichannel presence both online and offline, and deliver world-class customer experiences.

At PATRIS, people are the foundation of sustainable growth. Our culture is built on core values of integrity, craftsmanship, collaboration, innovation, accountability, and continuous learning. We foster a professional, inclusive, and high-performance environment where individuals are empowered to take ownership, develop leadership, and grow together with the organization.

As we continue to expand our products, partnerships, and offline presence, PATRIS remains committed to building not only a strong fashion brand, but also a workplace where talent thrives and meaningful impact is created.

Melangkah Bersama PATRIS — Walking Forward with Confidence.

Alamat kantor

Main Space PATRIS - Jl. Balita No.95, 006/001, Kel Katulampa, Kec Bogor Timur, Kota Bogor.

Galeri Perusahaan

Tips Aman Cari Kerja

Pemberi kerja yang benar tidak akan meminta akun Telegram, top-ups atau pembayaran dalam bentuk apapun. Jangan berikan kontak pribadi, informasi bank, maupun kartu kredit kamu.

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Accounting & Reporting Specialist