Introduction
We are seeking a highly organized and detail‑oriented Senior Accounting Officer to join our Finance Department. This pivotal role supports the daily financial operations of a fast‑growing regional enterprise, ensuring accuracy, compliance, and timely reporting. The successful candidate will act as a bridge between transactional accounting activities and strategic financial analysis, contributing to the company’s overall fiscal health.
Responsibilities
- Enter and process daily financial transactions—including LPPA, cash & bank, disbursements, third‑party payments, insurance claims, interest accruals, and petty‑cash entries—transferring data from the Management Information System (MIS) to the General Ledger.
- Validate the completeness and authenticity of transaction documents in line with corporate policies and regulatory standards.
- Handle a variety of transaction types such as booking, cancellation, early settlement, insurance claim processing, write‑offs, recoveries, rescheduling, and interest adjustments.
- Prepare and post depreciation journals, prepaid expense journals, and other adjusting entries on a regular schedule.
- Conduct weekly financial reconciliations for bank accounts, funding lines, dealer accounts, expense categories, and revenue streams, compiling supporting documentation for management review.
- Generate periodic financial statements, petty‑cash tax summaries, and inventory reports, ensuring they are accurate and delivered on time.
- Perform budget variance analysis, producing monthly reports that include Cash Flow Index (CFI), Cash Flow Ratio (CFR), and Utilization Cost Index (UCI) to aid senior management decision‑making.
- Maintain regional document archives, coordinate branch inventory records, and ensure proper document retention practices.
- Lead monthly team coordination meetings, plan work schedules, and drive initiatives that improve operational efficiency and internal controls.
- Support audit preparation, implement newly issued accounting policies, and assist in the execution of annual work plans and budgets.
- Undertake any additional duties as directed by supervisors, contributing to a collaborative and proactive work environment.
Requirements
- Minimum education: SMA/SMK or equivalent; preferably SMK/D3/S1 in Accounting, Economics, or Management.
- Age not exceeding 40 years; gender: female.
- At least 1 year of relevant accounting experience, preferably in a corporate finance setting.
- Strong understanding of accounting reports, journal entries, and financial reconciliation processes.
- Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and macro basics.
- Ability to communicate in Hokkien is required; good command of Bahasa Indonesia and basic English is preferred.
- Key soft skills: high accuracy, adaptability, strong analytical mindset, effective administrative capabilities, and teamwork orientation.
- Demonstrated ability to work independently while meeting tight deadlines and managing multiple priorities.
Benefits
- Competitive monthly salary with performance‑based incentives.
- Comprehensive health insurance covering medical, dental, and vision care.
- Paid annual leave, sick leave, and maternity leave in accordance with Indonesian labor law.
- Professional development allowance for training, certifications, and industry seminars.
- Transportation allowance or company‑provided parking.
- Monthly meal vouchers and access to an on‑site cafeteria.
- Friendly, multicultural work environment with regular team‑building activities.
- Clear career progression path toward senior finance leadership roles.
About Company
Our company is a leading player in the consumer goods sector, operating across multiple provinces in Indonesia. With a strong commitment to innovation, sustainability, and community engagement, we have built a reputation for delivering high‑quality products while maintaining robust financial discipline. The Finance Department plays a strategic role in supporting business growth, and we invest heavily in technology, talent, and continuous improvement to stay ahead of industry trends.
Interested in this position?
Take the next step in your career and apply for this role today.
Apply Now