Deskripsi pekerjaan ACCOUNTING STAFF Intera Lestari Polimer
Manage the full daily accounting cycle and ensure the accuracy of journal entries through to the monthly closing process.
Prepare periodic financial statements, including Balance Sheets, Profit & Loss statements, and other supporting reports in a timely manner.
Perform tax reconciliation between financial statements and tax reports to ensure data compliance.
Conduct periodic physical and system reconciliations, including stock opname and cash counts.
Utilize advanced Excel formulas and functions to ensure accurate processing of accounting data and manufacturing reports.
Requirements:
Bachelor’s Degree in Accounting.
1–2 years of proven experience as an Accounting Staff, preferably in the manufacturing industry.
Advanced proficiency in Microsoft Excel (Pivot Tables and advanced formulas).
Experience operating accounting software or ERP systems.
Basic knowledge of Indonesian taxation (PPh and PPN).
Strong analytical skills, and detail-oriented.
Willing to be placed in Daan Mogot, Tangerang.
Willing to travel or conduct stock opname in Balaraja.
