Job description for Accounting Specialist at PT Hero Retail Nusantara
What You Will Do:
- Record and monitor daily financial transactions in accordance with accounting standards
- Prepare general journals, bank reconciliations, and balance sheet reconciliations
- Ensure the completeness of supporting documents for both internal and external audits
- Manage recording, control, and reporting of fixed assets (buildings, vehicles, store equipment, cooling machines, etc.)
- Manage lease recording and schedules in compliance with PSAK 73
- Input data for new assets, transfers, disposals, and calculate asset depreciation
- Prepare FA Register reports and asset book value analysis
- Manage the company’s insurance policies for assets, vehicles, stores, warehouses, and employees
- Handle insurance claims (damage, loss, work accidents, etc.) until settlement
- Act as the company’s liaison with insurance providers
- Prepare policy & claim status reports, as well as conduct risk analysis for additional protection needs
What We Are Looking For:
- Minimum education: Bachelor’s degree in Accounting, Management, or a related field
- Willing to place in Permata Hijau, South Jakarta
- 1–3 years of work experience in General Ledger / Fixed Asset / Insurance, preferably from the retail or FMCG industry
- Knowledge of PSAK, financial reporting processes, and fixed asset recording & depreciation
- Understanding of various insurance policies and claim procedures
- Proficient in accounting software & Microsoft Excel
- Detail-oriented, meticulous, with strong administrative & documentation skills
- Strong communication & negotiation skills, able to work under tight deadlines
- Willing to conduct store/warehouse visits for asset inspections when required
