PR/123411 | Senior Accountant

Location: Gambir, Central Jakarta.

Industry: Manufacturing.

Employment status: 6 months of probation, then next status will be to be discussed.

We are looking for a highly detail-oriented and systems-proficient Senior Accountant to manage the full accounting cycle, from daily operational transactions through to final financial reporting, for a key business unit.

Core Responsibilities:

• Manage and process key operational transactions, including the creation of sales and purchase invoices.

• Ensure accurate recording of all factory/production-related transactions.

• Must be highly proficient and fluent in the accounting system for data navigation and detailed input.

• Perform specific detailed input tasks as required by various accounting sections.

• Analyze transaction flow (journal entry impact) and the ultimate effect on the General Ledger and Financial Statements.

• Actively perform troubleshooting to identify and resolve data or posting errors within the system.

• Manage the end-to-end accounting cycle for one company entity, from source document collection and detailing, up to generating accurate monthly and annual Financial Statements.

• Demonstrate strong focus on detailing, proactively seeking out and verifying source data and documents.

Required Qualifications:

• Bachelor's Degree in Accounting.

• Minimum 5 years working experience in Accounting, preferably within the Manufacturing industry.

• Mandatory proficiency/fluency in ERP/Accounting Systems for daily operations.

• Strong experience managing the full accounting cycle (A/P, A/R, Inventory, and GL closing).

• Exceptional attention to detail and a willingness to meticulously trace data and documentation.

• Proven analytical and problem-solving skills.

• Ability to work independently and take full ownership of an entity's accounting function.