Accounting Staff

PT Putragaya WahanaJakarta Pusat, DKI Jakartaglintspublisert 23.10.2026
Må ha:FinTech

Your tasks

  • 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.

Skills:

  • Accounts Payable
  • Financial Analysis
  • Attention to Detail
  • ERP Software
  • Tax Accounting
  • Bookkeeping
  • Teamwork
  • Financial Statements
  • Corporate Finance
  • MYOB
  • Accounts Receivable
  • Zahir Software
  • Communication Skills
  • Accounts Receivable and Payable Accounting
  • Accounting
  • Financial Report Audit
  • Microsoft Excel
  • Cash Accounting
  • Taxation